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

Academic Support ExpenseIncome
02-021-01 UP Dean's Office 917,2400
02-021-03 UP Lib Arts Computer Network Area1,283,6160
02-021-04 UP Academic Contingency -1,223,2030
02-021-05 UP Liberal Arts Outreach 67,4750
02-021-06 UP Liberal Arts Finance Office 625,3560
02-021-09 UP Alumni Relations & Development510,0590
02-021-35 UP Weaver Support 207,5400
02-021-42 UP Languages & Literature 363,4440
02-021-60 UP Comm Arts & Sci/Philo Support 340,0200
02-021-70 UP Resident Instruction 1,134,6560
02-021-71 UP Liberal Arts Graduate Studies 674,4900
02-021-74 UP Willard Support 102,0360
03-021-12 UP Anthropology Museum 34,488500
03-021-55 UP Psychology Clinic 164,70356,523
04-021-01 UP Associate Dean Research 434,8200
04-021-36 UP Richards Civil War Era Center 43,2240
04-021-47 UP Language Acquisition Center 82,6560
Total Academic Support 5,762,62057,023
Instruction ExpenseIncome
02-021-11 UP African American Studies 842,6100
02-021-12 UP Anthropology 2,296,8260
02-021-14 UP African Studies Program 541,7110
02-021-15 UP Classics/Mediterranean Studies844,2050
02-021-16 UP Comparative Literature 1,533,7720
02-021-18 UP Economics 10,783,5540
02-021-19 UP Crime, Law & Justice 1,375,7760
02-021-24 UP English 8,607,2470
02-021-28 UP French and Francophone Studies1,520,5080
02-021-34 UP History 4,472,2160
02-021-39 UP Jewish Studies 415,1520
02-021-43 UP Labor & Employment Relations 1,658,1060
02-021-44 UP Asian Studies Program 1,084,0310
02-021-46 UP Applied Linguistics 1,303,3440
02-021-49 UP Germanic & Slavic Languages 1,224,0780
02-021-51 UP Philosophy 1,968,0010
02-021-54 UP Political Science 4,095,4010
02-021-55 UP Psychology 6,631,0200
02-021-64 UP Sociology 4,450,7600
02-021-66 UP Spanish, Italian & Portuguese 3,048,4320
02-021-67 UP Comm Arts and Sciences 2,603,5690
02-021-76 UP Women's Studies 1,096,1960
Total Instruction 62,396,5150
Research ExpenseIncome
04-021-10 UP Africana Research Center 200,0000
04-021-20 UP Crime Justice Center 48,7320
04-021-46 UP Applied Linguistics 62,8200
04-021-52 UP Rock Ethics Institute in LA 267,1740
Total Research 578,7260
Student Aid ExpenseIncome
06-088-07 UP University Scholarships 125,0000
Total Student Aid 125,0000
Employee Benefits ExpenseIncome
01-003-21 UP Employee Benefits 30,052,2580
Total Employee Benefits 30,052,2580
Total98,915,11957,023