2016-17 Operating Expenditures
Liberal Arts - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-021-01 UP Dean's Office 1,107,7310
02-021-02 UP Instructional Equipment 143,31860
02-021-03 UP Lib Arts Computer Network Area3,611,7012,165
02-021-08 UP Alumni and Development 1300
02-021-09 UP Alumni Relations & Development1,051,4460
02-021-35 UP Weaver Support 328,7550
02-021-42 UP Languages & Literature 670,72860
02-021-60 UP Comm Arts & Sci/Philo Support 580,8830
02-021-70 UP Resident Instruction 4,020,591150
02-021-71 UP Liberal Arts Graduate Studies 845,4110
02-021-74 UP Willard Support 260,5590
02-021-81 UP McCourtney Inst for Democracy 167,4140
02-021-82 UP Eng Prof Purp Intercult Ctr 283,29713,300
03-021-12 UP Anthropology Museum 31,665608
03-021-50 UP Intensive English Comm Prgm 911,110837,789
03-021-55 UP Psychology Clinic 998,9571,033,844
03-032-14 UP Arts and Humanities 223,5220
04-021-01 UP Associate Dean Research 905,4480
04-021-36 UP Richards Civil War Era Center 84,4360
04-021-47 UP Language Acquisition Center 226,2590
04-021-70 UP Undergraduate Studies 2,1810
Total Academic Support 16,455,5421,887,976
Student Services ExpenseIncome
02-021-07 UP Career Enrichment Network -48,07736,223
02-021-85 UP LA Research 260,096180
Total Student Services 212,01936,403
Instruction ExpenseIncome
02-021-11 UP African American Studies 1,479,3760
02-021-12 UP Anthropology 3,759,0680
02-021-14 UP African Studies Program 1,180,6000
02-021-15 UP Classics/Mediterranean Studies1,810,7310
02-021-16 UP Comparative Literature 2,649,349600
02-021-17 UP Linguistics Program 112,2440
02-021-18 UP Economics 18,062,5920
02-021-19 UP Crime, Law & Justice 1,875,1610
02-021-24 UP English 14,779,83854,465
02-021-28 UP French and Francophone Studies2,229,462120
02-021-34 UP History 6,559,8050
02-021-39 UP Jewish Studies 747,5610
02-021-43 UP Labor & Employment Relations 4,043,4030
02-021-44 UP Asian Studies Program 1,968,64620,520
02-021-46 UP Applied Linguistics 2,486,0920
02-021-49 UP Germanic & Slavic Languages 1,983,852540
02-021-51 UP Philosophy 4,029,9230
02-021-54 UP Political Science 6,969,5220
02-021-55 UP Psychology 12,478,5760
02-021-57 UP Evan Pugh Professorships 91,3690
02-021-64 UP Sociology 7,062,789-750
02-021-66 UP Spanish, Italian & Portuguese 5,531,707960
02-021-67 UP Comm Arts and Sciences 6,191,897120
02-021-76 UP Women's Studies 1,660,8010
Total Instruction 109,744,36476,575
Research ExpenseIncome
04-021-04 UP Liberal Arts Cost Share 779,4630
04-021-10 UP Africana Research Center 254,7230
04-021-11 UP African American Studies 200
04-021-12 UP Anthropology 66,0394,370
04-021-15 UP Classics 3520
04-021-16 UP Comparative Literature 7,9310
04-021-17 UP Comparative Literature Journal42,6270
04-021-20 UP Crime Justice Center 384,4210
04-021-24 UP English 107,7020
04-021-40 UP Ctr Res Eng Lan Lrng & Tech 60,5790
04-021-44 UP Asian Studies Program 1,1420
04-021-46 UP Applied Linguistics 5,0170
04-021-51 UP Philosophy 15,2480
04-021-52 UP Rock Ethics Institute in LA 684,3070
04-021-53 UP Child Study Center in Lib Arts86,37315
04-021-54 UP Political Science 4,1690
04-021-55 UP Psychology 46,8710
04-021-59 UP Center for Language Science 372,9820
04-021-64 UP Sociology 18,7690
04-021-66 UP Spanish, Italian & Portuguese 10,1360
04-021-67 UP Comm Arts and Sciences 42,3480
04-021-81 UP McCourtney Institute for Democ4200
04-021-84 UP Center for Humanities and Info725,0340
04-021-85 UP Overhead Return 326,1300
04-032-14 UP Committee Early Modern Studies7,0610
Total Research 4,049,8644,385
Student Aid ExpenseIncome
06-088-07 UP University Scholarships 105,2080
06-088-71 UP Liberal Arts Centennial Gradua119,4870
Total Student Aid 224,6950
Employee Benefits ExpenseIncome
01-041-74 UP LA Grad Ast GIA 8,109,8810
Total Employee Benefits 8,109,8810
Total138,796,3652,005,339