2014-15 Permanent Operating Budget
Liberal Arts - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-021-000UP Liberal Arts Compensation 1,820,5230
Total Institutional Support 1,820,5230
Academic Support ExpenseIncome
02-021-01 UP Dean's Office 896,1240
02-021-03 UP Lib Arts Computer Network Area1,125,6120
02-021-04 UP Academic Contingency -740,7000
02-021-05 UP Liberal Arts Outreach 266,5550
02-021-06 UP Liberal Arts Finance Office 582,7680
02-021-09 UP Alumni Relations & Development516,2150
02-021-14 UP African Studies Program 488,8810
02-021-35 UP Weaver Support 188,7480
02-021-42 UP Languages & Literature 330,9720
02-021-60 UP Comm Arts & Sci/Philo Support 312,5280
02-021-70 UP Resident Instruction 907,1480
02-021-71 UP Liberal Arts Graduate Studies 127,3940
02-021-74 UP Willard Support 91,9920
03-021-12 UP Anthropology Museum 32,184500
03-021-55 UP Psychology Clinic 156,14156,523
04-021-01 UP Associate Dean Research 412,4880
04-021-36 UP Richards Civil War Era Center 39,6480
04-021-47 UP Language Acquisition Center 76,4640
Total Academic Support 5,811,16257,023
Instruction ExpenseIncome
02-021-11 UP African American Studies 675,1750
02-021-12 UP Anthropology 1,746,1460
02-021-15 UP Classics/Mediterranean Studies877,8290
02-021-16 UP Comparative Literature 1,476,3160
02-021-18 UP Economics 8,773,1310
02-021-19 UP Crime, Law & Justice 1,123,6860
02-021-24 UP English 7,592,2630
02-021-28 UP French and Francophone Studies1,277,2380
02-021-34 UP History 4,065,3350
02-021-39 UP Jewish Studies 334,3320
02-021-43 UP Labor Studies & Employment Rel1,541,5740
02-021-44 UP Asian Studies Program 595,2590
02-021-46 UP Applied Linguistics 1,039,9440
02-021-49 UP Germanic & Slavic Languages 1,114,7370
02-021-51 UP Philosophy 1,675,2490
02-021-54 UP Political Science 3,960,3170
02-021-55 UP Psychology 6,507,0370
02-021-64 UP Sociology 4,161,1640
02-021-66 UP Spanish, Italian & Portuguese 2,763,6360
02-021-67 UP Comm Arts and Sciences 2,698,1400
02-021-76 UP Women's Studies 1,005,4860
Total Instruction 55,003,9940
Research ExpenseIncome
04-021-10 UP Africana Research Center 200,0000
04-021-20 UP Crime Justice Center 44,3280
04-021-46 UP Applied Linguistics 58,7160
Total Research 303,0440
Student Aid ExpenseIncome
06-088-07 UP University Scholarships 125,0000
Total Student Aid 125,0000
Employee Benefits ExpenseIncome
01-003-21 UP Employee Benefits 23,448,4550
Total Employee Benefits 23,448,4550
Total86,512,17857,023