2018-19 Operating Expenditures
Liberal Arts - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-021-01 UP Dean's Office 2,224,5460
02-021-02 UP Instructional Equipment 2690
02-021-03 UP Lib Arts Computer Network Area3,239,2280
02-021-04 UP Academic Contingency 1710
02-021-08 UP Alumni and Development 8550
02-021-09 UP Alumni Relations & Development1,096,1880
02-021-35 UP Weaver Support 285,4860
02-021-42 UP Languages & Literature 739,45630,720
02-021-60 UP Comm Arts & Sci/Philo Support 555,4210
02-021-70 UP Resident Instruction 4,279,833150
02-021-71 UP Liberal Arts Graduate Studies 962,5940
02-021-74 UP Willard Support 282,7360
02-021-81 UP McCourtney Inst for Democracy 202,3550
02-021-82 UP Eng Prof Purp Intercult Ctr 281,92132,505
03-021-12 UP Anthropology Museum 51,38678
03-021-50 UP Intensive English Comm Prgm 991,087993,351
03-021-55 UP Psychology Clinic 1,287,6051,235,748
03-032-14 UP Arts and Humanities 279,2990
04-021-01 UP Associate Dean Research 1,154,3850
04-021-36 UP Richards Civil War Era Center 89,8560
04-021-47 UP Language Acquisition Center 284,8160
Total Academic Support 18,289,4932,292,552
Student Services ExpenseIncome
02-021-07 UP Career Enrichment Network -116,72433,910
02-021-85 UP LA Research 356,1222,700
Total Student Services 239,39836,610
Instruction ExpenseIncome
02-021-11 UP African American Studies 1,232,4151,000
02-021-11 SS SS African American Studies 18,3900
02-021-12 UP Anthropology 4,208,0170
02-021-12 SS SS Anthropology 14,1700
02-021-14 UP African Studies Program 1,237,4730
02-021-14 SS SS AFRICAN STUDIES PROGRAM 6,7890
02-021-15 UP Classics/Mediterranean Studies1,682,3430
02-021-15 SS SS Classics 23,3670
02-021-16 UP Comparative Literature 2,682,7469,000
02-021-16 SS SS Comparative Literature 4,7390
02-021-17 UP Linguistics Program 178,1520
02-021-18 UP Economics 18,066,8350
02-021-18 SS SS Economics 84,7390
02-021-19 UP Crime, Law & Justice 1,819,7700
02-021-24 UP English 14,537,241105,500
02-021-24 SS SS English 321,2720
02-021-28 UP French and Francophone Studies2,133,5800
02-021-28 SS SS French 2,1940
02-021-34 UP History 7,280,2280
02-021-34 SS SS History 57,8300
02-021-39 UP Jewish Studies 872,4490
02-021-39 SS SS Jewish Studies Summer Session 6,9040
02-021-41 UP Global & Intl Studies Prgm 38,1070
02-021-43 UP Labor & Employment Relations 4,815,7300
02-021-43 SS SS Labor Studies & Industrial Rel90,1550
02-021-44 UP Asian Studies Program 2,055,5460
02-021-46 UP Applied Linguistics 2,256,9460
02-021-46 SS SS Linguistics 16,9880
02-021-49 UP Germanic & Slavic Languages 2,055,2860
02-021-49 SS SS Germanic & Slavic Languages 12,6490
02-021-51 UP Philosophy 4,630,3850
02-021-51 SS SS Philosophy 93,8330
02-021-54 UP Political Science 7,253,1780
02-021-54 SS SS Political Science 23,2250
02-021-55 UP Psychology 12,302,1340
02-021-55 SS SS Psychology 59,4490
02-021-57 UP Evan Pugh Professorships 61,0690
02-021-64 UP Sociology 7,568,1820
02-021-64 SS SS Sociology 215,5270
02-021-66 UP Spanish, Italian & Portuguese 5,627,6720
02-021-67 UP Comm Arts and Sciences 7,992,79960
02-021-67 SS SS Speech Communication 222,7950
02-021-76 UP Women's Studies 1,580,6300
02-021-76 SS SS Women's Studies 25,3110
02-021-83 UP Social Data Analytics 97,1790
02-021-87 UP Public Policy 666,6260
04-021-87 UP Public Policy 6,9080
Total Instruction 116,239,952115,560
Research ExpenseIncome
04-021-04 UP Liberal Arts Cost Share 549,885300
04-021-10 UP Africana Research Center 142,3160
04-021-12 UP Anthropology 24,70196
04-021-16 UP Comparative Literature -1,3820
04-021-17 UP Comparative Literature Journal38,4280
04-021-19 UP Crime, Law & Justice 9820
04-021-20 UP Crime Justice Center 519,20896,481
04-021-24 UP English 128,0580
04-021-28 UP French and Francophone Studies290
04-021-40 UP Ctr Res Eng Lan Lrng & Tech 56,6630
04-021-44 UP Asian Studies Program -2760
04-021-46 UP Applied Linguistics 89,6180
04-021-51 UP Philosophy 18,8540
04-021-52 UP Rock Ethics Institute in LA 1,448,1143,865
04-021-53 UP Child Study Center in Lib Arts64,4250
04-021-54 UP Political Science 7,8910
04-021-55 UP Psychology 63,3040
04-021-57 UP Parents and Children Together 16,0430
04-021-59 UP Center for Language Science 418,0990
04-021-66 UP Spanish, Italian & Portuguese 4,1170
04-021-67 UP Comm Arts and Sciences 65,2730
04-021-81 UP McCourtney Institute for Democ4200
04-021-84 UP Center for Humanities and Info761,5240
04-021-85 UP Overhead Return 511,2860
Total Research 4,927,580100,742
Student Aid ExpenseIncome
06-088-07 UP University Scholarships 277,4520
06-088-71 UP Liberal Arts Centennial Gradua123,6540
06-089-21 UP EOPC Tuition 1,7320
Total Student Aid 402,8380
Employee Benefits ExpenseIncome
01-041-74 UP LA Grad Ast GIA 8,746,9020
Total Employee Benefits 8,746,9020
Total148,846,1632,545,464