2016-17 Permanent Operating Budget
Arts & Architecture - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-005-01 UP Dean's Office 699,9430
02-005-05 UP Assoc Dean for Instruction 419,8280
02-005-06 UP Development-College Related 121,1840
02-005-08 UP Alumni and Special Affairs 95,5150
02-005-09 UP Multiculturl Recrtmt/Retention67,2660
02-005-10 UP Information Technology 471,4120
02-005-12 UP Faculty Transition Positions 1,456,5120
02-005-15 UP A&A Instructional Equipment 139,5000
02-005-16 UP School/Arch & Landscp Arch 733,5520
02-005-18 UP Graphic Design 431,7260
02-005-49 UP Theatre Arts Facilities 02,000
02-005-51 UP Inst e-Lrn/Rsch Arts & Design 307,0170
02-005-90 UP Unemployment Reserve 21,5970
03-005-01 UP A & A Communications Group 58,6590
03-005-11 UP Sala Info Tech Labs Maint 27,9970
03-005-33 UP Field Trips - Larch 20,00020,000
03-005-40 UP Blue Band Special 11,0000
03-005-44 UP Student Art Supplies 18,7680
03-005-48 UP Univ Resident Theatre-URTC 156,77595,000
03-005-56 UP PA Centre Stage 2006 90,0000
03-089-42 UP Palmer Museum of Art 954,6350
03-089-43 UP Palmer Museum Store 72,35150,000
04-005-01 UP Research and Graduate Studies 412,9110
04-005-07 UP Borland Project Space 23,9500
04-005-08 UP Woscob Gallery 13,9500
Total Academic Support 6,826,048167,000
Student Services ExpenseIncome
01-089-55 UP Center for the Performing Arts2,582,6751,346,000
Total Student Services 2,582,6751,346,000
Instruction ExpenseIncome
02-005-07 UP Integrative Arts 12,1700
02-005-11 UP Architecture 2,151,1530
02-005-14 UP Art History 1,451,3450
02-005-33 UP Landscape Architecture 1,868,4170
02-005-38 UP School of Music 5,280,367130,000
02-005-44 UP School of Visual Arts 3,589,8850
02-005-48 UP School of Theatre 4,127,6640
02-005-94 UP Allocation Fund -7,7630
Total Instruction 18,473,238130,000
Research ExpenseIncome
04-005-05 UP Arts & Design Research Incub 17,5000
04-005-14 UP Art History 23,6640
04-005-26 UP Faculty Research Awards 25,0000
04-005-45 UP Faculty Research 36,9000
Total Research 103,0640
Student Aid ExpenseIncome
06-088-05 UP Music Scholarships/Fellowships194,0000
06-088-26 UP A&A Scholarships & Fellowships37,2710
Total Student Aid 231,2710
Employee Benefits ExpenseIncome
01-003-05 UP Employee Benefits 9,727,8870
Total Employee Benefits 9,727,8870
Total37,944,1831,643,000