2019-20 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 250
Total Institutional Support 250
Indirect Costs Recovered0
Total (Incl. Indirect Costs)250
Academic Support ExpenseIncome
02-021-01 UP Dean's Office 397,795549,014
02-021-08 UP Alumni and Development 88,48040,661
02-021-09 UP Alumni Relations & Development90,64510,902
02-021-70 UP Resident Instruction 25,03734,254
02-021-71 UP Liberal Arts Graduate Studies 012,447
02-021-81 UP McCourtney Inst for Democracy 9,3389,300
04-021-01 UP Associate Dean Research 3,0943,882
04-021-36 UP Richards Civil War Era Center 34,27932,507
04-021-47 UP Language Acquisition Center 129,679159,700
Total Academic Support 778,347852,667
Indirect Costs Recovered10,005
Total (Incl. Indirect Costs)788,352852,667
Student Services ExpenseIncome
02-021-07 UP Career Enrichment Network 31,42735,000
02-021-85 UP LA Research 2,8581,724
Total Student Services 34,28536,724
Indirect Costs Recovered0
Total (Incl. Indirect Costs)34,28536,724
Instruction ExpenseIncome
02-021-11 UP African American Studies 1,145794
02-021-12 UP Anthropology 557699
02-021-14 UP African Studies Program 0470
02-021-15 UP Classics/Mediterranean Studies8520
02-021-16 UP Comparative Literature 32,301103,785
02-021-17 UP Linguistics Program 1,0010
02-021-18 UP Economics 58,46656,370
02-021-19 UP Crime, Law & Justice 11,6502,545
02-021-24 UP English 13,7832,878
02-021-28 UP French and Francophone Studies4,4113,805
02-021-34 UP History 14,42316,212
02-021-39 UP Jewish Studies 9,27510,543
02-021-43 UP Labor & Employment Relations 94,370226,582
02-021-44 UP Asian Studies Program 16,3301,340
02-021-46 UP Applied Linguistics 1,7511,250
02-021-49 UP Germanic & Slavic Languages 3,6141,150
02-021-51 UP Philosophy 7021,529
02-021-54 UP Political Science 2,43112,080
02-021-55 UP Psychology 678,884641,955
02-021-56 UP Religious Studies 0550
02-021-64 UP Sociology 2,9262,105
02-021-66 UP Spanish, Italian & Portuguese 2,067810
02-021-67 UP Comm Arts and Sciences 2,117755
02-021-76 UP Women's Studies 0250
04-021-87 UP Public Policy 70,930230,871
Total Instruction 1,023,9861,319,328
Indirect Costs Recovered13,852
Total (Incl. Indirect Costs)1,037,8381,319,328
Research ExpenseIncome
04-021-11 UP African American Studies 50,917-21,537
04-021-12 UP Anthropology 1,294,7281,783,184
04-021-15 UP Classics -2370
04-021-16 UP Comparative Literature 213,177461,865
04-021-18 UP Economics 162,362158,152
04-021-19 UP Crime, Law & Justice 1,856,7011,844,938
04-021-20 UP Crime Justice Center 409,464647,960
04-021-24 UP English 84,14995,064
04-021-34 UP History 87,355-20,063
04-021-39 UP Jewish Studies 74,461124,500
04-021-43 UP Labor Studies & Employment Rel194,804298,291
04-021-44 UP Asian Studies Program 5830
04-021-46 UP Applied Linguistics 97,111100,562
04-021-49 UP Germanic & Slavic Languages 02,000
04-021-51 UP Philosophy 343,38312,707
04-021-52 UP Rock Ethics Institute in LA 21,8140
04-021-54 UP Political Science 379,238501,520
04-021-55 UP Psychology 7,687,91710,969,381
04-021-59 UP Center for Language Science 411,606680,422
04-021-64 UP Sociology 228,359285,115
04-021-66 UP Spanish, Italian & Portuguese 93,563168,331
04-021-67 UP Comm Arts and Sciences 111,06477,149
04-021-76 UP Women's Studies 19,79821,551
04-021-84 UP Center for Humanities and Info9611,200
04-021-88 UP Ctr for Digital Black Research1,6613,800
Total Research 13,824,93918,196,092
Indirect Costs Recovered4,609,608
Total (Incl. Indirect Costs)18,434,54718,196,092
Total15,661,58220,404,811
Indirect Costs Recovered4,633,465
Total (Incl. Indirect Costs)20,295,04720,404,811