2015-16 Operating Expenditures
Liberal Arts - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-021-01 UP Dean's Office 1,445,8440
02-021-02 UP Instructional Equipment 48,9179
02-021-03 UP Lib Arts Computer Network Area4,563,9871,718
02-021-09 UP Alumni Relations & Development824,4810
02-021-35 UP Weaver Support 286,0110
02-021-42 UP Languages & Literature 672,1500
02-021-60 UP Comm Arts & Sci/Philo Support 498,9750
02-021-70 UP Resident Instruction 3,782,0380
02-021-71 UP Liberal Arts Graduate Studies 621,6140
02-021-74 UP Willard Support 284,5360
02-021-81 UP McCourtney Inst for Democracy 111,8570
02-021-82 UP Eng Prof Purp Intercult Ctr 180,8291,575
03-021-12 UP Anthropology Museum 49,737801
03-021-50 UP Intensive English Comm Prgm 1,005,2881,050,555
03-021-55 UP Psychology Clinic 1,133,168943,110
04-021-01 UP Associate Dean Research 867,6770
04-021-36 UP Richards Civil War Era Center 92,0790
04-021-47 UP Language Acquisition Center 246,0030
Total Academic Support 16,715,1911,997,768
Student Services ExpenseIncome
02-021-07 UP Career Enrichment Network -104,66927,806
02-021-85 UP LA Research 149,2440
Total Student Services 44,57527,806
Instruction ExpenseIncome
02-021-11 UP African American Studies 1,218,752-195
02-021-12 UP Anthropology 3,459,7630
02-021-14 UP African Studies Program 1,172,8890
02-021-15 UP Classics/Mediterranean Studies1,707,648600
02-021-16 UP Comparative Literature 2,317,9700
02-021-17 UP Linguistics Program 119,3990
02-021-18 UP Economics 17,230,51460
02-021-19 UP Crime, Law & Justice 1,760,2180
02-021-24 UP English 14,356,598103,996
02-021-28 UP French and Francophone Studies2,138,6680
02-021-34 UP History 6,127,619872
02-021-39 UP Jewish Studies 649,9160
02-021-43 UP Labor & Employment Relations 4,033,7440
02-021-44 UP Asian Studies Program 1,965,60758
02-021-46 UP Applied Linguistics 2,098,8610
02-021-49 UP Germanic & Slavic Languages 1,923,5650
02-021-51 UP Philosophy 3,488,7120
02-021-54 UP Political Science 6,696,2500
02-021-55 UP Psychology 11,161,7500
02-021-57 UP Evan Pugh Professorships 44,6870
02-021-64 UP Sociology 6,277,235400
02-021-66 UP Spanish, Italian & Portuguese 5,671,1980
02-021-67 UP Comm Arts and Sciences 6,170,9040
02-021-76 UP Women's Studies 1,739,7340
Total Instruction 103,532,201105,791
Research ExpenseIncome
04-021-04 UP LA Research Matching Funds 1,058,7500
04-021-10 UP Africana Research Center 223,4920
04-021-12 UP Anthropology 48,6020
04-021-16 UP Comparative Literature 1230
04-021-17 UP Comparative Literature Journal25,0530
04-021-20 UP Crime Justice Center 314,0990
04-021-24 UP English 123,3770
04-021-40 UP Ctr Res Eng Lan Lrng & Tech 49,9320
04-021-44 UP Asian Studies Program -3,9690
04-021-46 UP Applied Linguistics 4780
04-021-51 UP Philosophy 14,1230
04-021-52 UP Rock Ethics Institute in LA 242,6870
04-021-53 UP Child Study Center in Lib Arts170,756200
04-021-54 UP Political Science 1,0980
04-021-55 UP Psychology 139,5500
04-021-59 UP Center for Language Science 251,6330
04-021-64 UP Sociology 31,0430
04-021-66 UP Spanish, Italian & Portuguese 10,8970
04-021-67 UP Comm Arts and Sciences 17,2200
04-021-81 UP McCourtney Institute for Democ1,6210
04-021-84 UP Center for Humanities and Info486,0510
04-021-85 UP Overhead Return 379,3240
Total Research 3,585,940200
Student Aid ExpenseIncome
06-088-07 UP University Scholarships 164,4690
06-088-71 UP Liberal Arts Centennial Gradua116,3910
Total Student Aid 280,8600
Employee Benefits ExpenseIncome
01-041-74 UP LA Grad Ast GIA 7,513,9670
Total Employee Benefits 7,513,9670
Total131,672,7342,131,565