2019-20 Operating Expenditures
Arts & Architecture - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-05 UP ERS-FO-PCard-Clearing -850
Total Institutional Support (85)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(85)0
Academic Support ExpenseIncome
02-005-01 UP Dean's Office 1,59949,260
02-005-06 UP Development-College Related 1,8372,500
02-005-08 UP Alumni and Special Affairs 5,94112,323
02-005-18 UP Graphic Design 85912,378
03-005-38 UP Music - Field Trips 2250
03-005-39 UP Blue Band 175,673175,285
03-005-41 UP Music at Penns' Woods Program 46,75233,764
03-005-48 UP Univ Resident Theatre-URTC 2,721-1,531
03-005-56 UP PA Centre Stage 2006 25,412123,748
03-089-42 UP Palmer Museum of Art 131,230100,733
04-005-01 UP Research and Graduate Studies 110,0721,892
04-005-08 UP Woskob Gallery 1,9972,225
05-005-38 UP Music - Outreach 2440
Total Academic Support 504,562512,577
Indirect Costs Recovered854
Total (Incl. Indirect Costs)505,416512,577
Student Services ExpenseIncome
01-089-11 UP Director's Office 27,93241,921
01-089-42 UP Palmer Museum of Art 37,74169,951
01-089-55 UP Center for the Performing Arts310,738532,810
Total Student Services 376,411644,682
Indirect Costs Recovered0
Total (Incl. Indirect Costs)376,411644,682
Instruction ExpenseIncome
02-005-07 UP Integrative Arts 0-8,879
02-005-11 UP Architecture 8,6557,505
02-005-14 UP Art History 5,2684,856
02-005-33 UP Landscape Architecture 7,2358,730
02-005-38 UP School of Music 77,28367,302
02-005-44 UP School of Visual Arts -4,853-4,093
02-005-48 UP School of Theatre 38,205-1,306
Total Instruction 131,79374,115
Indirect Costs Recovered0
Total (Incl. Indirect Costs)131,79374,115
Research ExpenseIncome
04-005-11 UP Architecture-Faculty Research 38,76119,468
04-005-14 UP Art History 63,46463,636
04-005-16 UP School of Architecture and Lan8390
04-005-33 UP Landscape Architecture 11,15711,880
04-005-38 UP Music - Faculty Research 2,244-33,276
04-005-44 UP School of Visual Art 16,84911,216
Total Research 133,31472,924
Indirect Costs Recovered6,800
Total (Incl. Indirect Costs)140,11472,924
Total1,145,9951,304,298
Indirect Costs Recovered7,654
Total (Incl. Indirect Costs)1,153,6491,304,298