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

Institutional Support ExpenseIncome
01-002-21 UP ERS-FO-PCard Clearing 220
Total Institutional Support 220
Indirect Costs Recovered0
Total (Incl. Indirect Costs)220
Academic Support ExpenseIncome
02-021-01 UP Dean's Office 930,143532,450
02-021-08 UP Alumni and Development 54,80713,092
02-021-09 UP Alumni Relations & Development85,2694,910
02-021-70 UP Resident Instruction 50,535-3,861
02-021-71 UP Liberal Arts Graduate Studies 40,94826,286
02-021-81 UP McCourtney Inst for Democracy 14,63543,767
04-021-01 UP Associate Dean Research 144,97152,325
04-021-36 UP Richards Civil War Era Center 55,93976,996
04-021-47 UP Language Acquisition Center 137,855137,815
04-021-70 UP Undergraduate Studies 62,093-368,109
Total Academic Support 1,577,195515,671
Indirect Costs Recovered10,487
Total (Incl. Indirect Costs)1,587,682515,671
Student Services ExpenseIncome
02-021-07 UP Career Enrichment Network 83,16815,660
02-021-85 UP LA Research 3,93930,331
Total Student Services 87,10745,991
Indirect Costs Recovered0
Total (Incl. Indirect Costs)87,10745,991
Instruction ExpenseIncome
02-021-11 UP African American Studies 251690
02-021-12 UP Anthropology 371,185
02-021-15 UP Classics/Mediterranean Studies840170
02-021-16 UP Comparative Literature 5,3201,030
02-021-17 UP Linguistics Program 6114,000
02-021-18 UP Economics 113,998108,238
02-021-19 UP Crime, Law & Justice 2,7251,920
02-021-24 UP English 9,55117,026
02-021-28 UP French and Francophone Studies5,2633,654
02-021-34 UP History 2,5272,416
02-021-39 UP Jewish Studies 22,3846,674
02-021-43 UP Labor & Employment Relations 165,065140,169
02-021-44 UP Asian Studies Program 32,128111,457
02-021-46 UP Applied Linguistics 685370
02-021-49 UP Germanic & Slavic Languages 7,256835
02-021-51 UP Philosophy 9,2619,575
02-021-54 UP Political Science 1,3768,750
02-021-55 UP Psychology 488,853551,754
02-021-56 UP Religious Studies 0350
02-021-64 UP Sociology 11,36414,962
02-021-66 UP Spanish, Italian & Portuguese 9491,153
02-021-67 UP Comm Arts and Sciences -6,532-34,823
02-021-76 UP Women's Studies 1,6701,510
Total Instruction 875,582953,065
Indirect Costs Recovered15,017
Total (Incl. Indirect Costs)890,599953,065
Research ExpenseIncome
04-021-12 UP Anthropology 1,660,7822,005,439
04-021-15 UP Classics 13,3820
04-021-16 UP Comparative Literature 785,636704,243
04-021-18 UP Economics 280,010493,632
04-021-19 UP Crime, Law & Justice 1,708,2261,803,900
04-021-20 UP Crime Justice Center 168,375289,542
04-021-24 UP English 171,802104,515
04-021-34 UP History 110,99038,889
04-021-43 UP Labor Studies & Employment Rel32,10617,500
04-021-49 UP Germanic & Slavic Languages 20,83623,792
04-021-51 UP Philosophy 44,6911,113
04-021-52 UP Rock Ethics Institute in LA 79,721105,009
04-021-54 UP Political Science 888,3591,120,787
04-021-55 UP Psychology 4,095,7196,027,648
04-021-59 UP Center for Language Science 425,280565,961
04-021-64 UP Sociology 280,700326,942
04-021-66 UP Spanish, Italian & Portuguese 105,560139,179
04-021-67 UP Comm Arts and Sciences 203,772254,809
04-021-76 UP Women's Studies 7,68011,665
Total Research 11,083,62714,034,565
Indirect Costs Recovered3,035,862
Total (Incl. Indirect Costs)14,119,48914,034,565
Total13,623,53315,549,292
Indirect Costs Recovered3,061,366
Total (Incl. Indirect Costs)16,684,89915,549,292