2019-20 Operating Expenditures
Liberal Arts - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-021-01 UP Dean's Office 3,092,5680
02-021-02 UP Instructional Equipment 450
02-021-03 UP Lib Arts Computer Network Area3,669,258324
02-021-09 UP Alumni Relations & Development1,144,7690
02-021-35 UP Weaver Support 306,1960
02-021-42 UP Languages & Literature 723,548600
02-021-60 UP Comm Arts & Sci/Philo Support 565,0030
02-021-70 UP Resident Instruction 4,412,4390
02-021-71 UP Liberal Arts Graduate Studies 983,2270
02-021-74 UP Willard Support 340,7820
02-021-81 UP McCourtney Inst for Democracy 270,1690
02-021-82 UP Eng Prof Purp Intercult Ctr 172,96942,875
03-021-12 UP Anthropology Museum 52,427260
03-021-50 UP Intensive English Comm Prgm 726,368582,930
03-021-55 UP Psychology Clinic 1,520,6981,206,610
03-032-14 UP Arts and Humanities 815,8980
04-021-01 UP Associate Dean Research 1,154,957-25,000
04-021-36 UP Richards Civil War Era Center 95,9520
04-021-47 UP Language Acquisition Center 230,4250
Total Academic Support 20,277,6981,808,599
Student Services ExpenseIncome
02-021-07 UP Career Enrichment Network -170,61935,389
02-021-85 UP LA Research 218,7620
Total Student Services 48,14335,389
Instruction ExpenseIncome
02-021-11 UP African American Studies 2,532,8571,245
02-021-11 SS SS African American Studies 8,1440
02-021-12 UP Anthropology 4,844,9750
02-021-12 SS SS Anthropology 21,7970
02-021-14 UP African Studies Program 1,453,7970
02-021-14 SS SS AFRICAN STUDIES PROGRAM 13,6940
02-021-15 UP Classics/Mediterranean Studies1,632,6920
02-021-15 SS SS Classics 51,6370
02-021-16 UP Comparative Literature 2,467,477300
02-021-16 SS SS Comparative Literature 18,3790
02-021-17 UP Linguistics Program 182,6330
02-021-18 UP Economics 18,957,6290
02-021-18 SS SS Economics 131,2680
02-021-19 UP Crime, Law & Justice -29,4870
02-021-24 UP English 14,859,48110,950
02-021-24 SS SS English 394,6800
02-021-28 UP French and Francophone Studies2,147,3850
02-021-34 UP History 7,699,8100
02-021-34 SS SS History 97,6910
02-021-39 UP Jewish Studies 803,1700
02-021-39 SS SS Jewish Studies Summer Session 22,6180
02-021-41 UP Global & Intl Studies Prgm 136,9010
02-021-43 UP Labor & Employment Relations 4,793,1740
02-021-43 SS SS Labor Studies & Industrial Rel6,8540
02-021-44 UP Asian Studies Program 2,507,71331,870
02-021-46 UP Applied Linguistics 2,162,2230
02-021-46 SS SS Linguistics 27,1920
02-021-49 UP Germanic & Slavic Languages 2,207,733660
02-021-49 SS SS Germanic & Slavic Languages 15,0760
02-021-51 UP Philosophy 4,790,4950
02-021-51 SS SS Philosophy 66,9820
02-021-54 UP Political Science 7,613,7140
02-021-54 SS SS Political Science 34,0190
02-021-55 UP Psychology 13,585,8120
02-021-55 SS SS Psychology 349,8360
02-021-57 UP Evan Pugh Professorships 40,1090
02-021-64 UP Sociology 9,807,7047,230
02-021-64 SS SS Sociology 153,0110
02-021-66 UP Spanish, Italian & Portuguese 5,921,600660
02-021-66 SS SS Spanish, Italian & Portuguese 4,5200
02-021-67 UP Comm Arts and Sciences 8,010,5350
02-021-67 SS SS Speech Communication 354,2820
02-021-76 UP Women's Studies 1,912,7790
02-021-76 SS SS Women's Studies 24,6190
02-021-83 UP Social Data Analytics 299,6190
02-021-87 UP Public Policy 1,841,8580
04-021-87 UP Public Policy 8,2730
Total Instruction 124,988,96052,915
Research ExpenseIncome
04-021-04 UP Liberal Arts Cost Share 466,781-15,000
04-021-10 UP Africana Research Center 142,1360
04-021-11 UP African American Studies 2,6980
04-021-12 UP Anthropology 23,913500
04-021-16 UP Comparative Literature -3,1100
04-021-17 UP Comparative Literature Journal32,2880
04-021-18 UP Economics 51,9370
04-021-20 UP Crime Justice Center 699,712105,838
04-021-24 UP English 102,2490
04-021-28 UP French and Francophone Studies14,5000
04-021-34 UP History 6,6870
04-021-40 UP Ctr Res Eng Lan Lrng & Tech 49,3650
04-021-42 UP Languages & Literature 27,0200
04-021-43 UP Labor Studies & Employment Rel11,6450
04-021-44 UP Asian Studies Program 6,8000
04-021-46 UP Applied Linguistics 90,5060
04-021-49 UP Germanic & Slavic Languages 73,3820
04-021-51 UP Philosophy 22,3090
04-021-52 UP Rock Ethics Institute in LA 1,312,5152,542
04-021-53 UP Child Study Center in Lib Arts40,5010
04-021-54 UP Political Science -5,1670
04-021-55 UP Psychology 230,2840
04-021-57 UP Parents and Children Together 22,9430
04-021-59 UP Center for Language Science 486,3900
04-021-66 UP Spanish, Italian & Portuguese 8,7880
04-021-67 UP Comm Arts and Sciences 31,4230
04-021-84 UP Center for Humanities and Info702,1320
04-021-85 UP Overhead Return 317,23415,000
04-021-88 UP Ctr for Digital Black Research25,6530
Total Research 4,993,514108,880
Student Aid ExpenseIncome
06-088-07 UP University Scholarships 122,7550
06-088-71 UP Liberal Arts Centennial Gradua111,7240
06-089-21 UP EOPC Tuition 4,4880
Total Student Aid 238,9670
Employee Benefits ExpenseIncome
01-041-74 UP LA Grad Ast GIA 8,724,6160
Total Employee Benefits 8,724,6160
Total159,271,8982,005,783