2019-20 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 1,249,9640
02-021-03 UP Lib Arts Computer Network Area1,307,0640
02-021-04 UP Academic Contingency -5,352,2260
02-021-05 UP Liberal Arts Outreach 69,5990
02-021-06 UP Liberal Arts Finance Office 713,7840
02-021-09 UP Alumni Relations & Development557,6270
02-021-35 UP Weaver Support 240,4920
02-021-42 UP Languages & Literature 376,1640
02-021-60 UP Comm Arts & Sci/Philo Support 347,8680
02-021-70 UP Resident Instruction 1,045,0160
02-021-71 UP Liberal Arts Graduate Studies 1,390,0220
02-021-74 UP Willard Support 59,1720
03-021-12 UP Anthropology Museum 35,892500
03-021-55 UP Psychology Clinic 134,95556,523
03-032-14 UP Arts and Humanities 138,7220
04-021-01 UP Associate Dean Research 524,5800
04-021-36 UP Richards Civil War Era Center 45,8760
04-021-47 UP Language Acquisition Center 84,9120
Total Academic Support 2,969,48357,023
Instruction ExpenseIncome
02-021-11 UP African American Studies 1,744,6620
02-021-12 UP Anthropology 2,416,3580
02-021-14 UP African Studies Program 665,0830
02-021-15 UP Classics/Mediterranean Studies982,0130
02-021-16 UP Comparative Literature 1,585,1620
02-021-17 UP Linguistics Program 35,8200
02-021-18 UP Economics 12,292,1340
02-021-24 UP English 8,504,8050
02-021-28 UP French and Francophone Studies1,429,7520
02-021-34 UP History 5,279,5880
02-021-39 UP Jewish Studies 544,7880
02-021-43 UP Labor & Employment Relations 1,944,8880
02-021-44 UP Asian Studies Program 1,119,2210
02-021-46 UP Applied Linguistics 1,390,7880
02-021-49 UP Germanic & Slavic Languages 1,288,2300
02-021-51 UP Philosophy 2,568,6610
02-021-54 UP Political Science 4,707,3820
02-021-55 UP Psychology 7,073,7240
02-021-64 UP Sociology 6,241,5260
02-021-66 UP Spanish, Italian & Portuguese 3,112,6560
02-021-67 UP Comm Arts and Sciences 3,505,9270
02-021-76 UP Women's Studies 1,205,0240
02-021-87 UP Public Policy 998,2080
Total Instruction 70,636,4000
Research ExpenseIncome
04-021-10 UP Africana Research Center 200,0000
04-021-20 UP Crime Justice Center 55,4040
04-021-46 UP Applied Linguistics 66,0240
04-021-52 UP Rock Ethics Institute in LA 485,9640
04-021-84 UP Center for Humanities and Info22,3560
Total Research 829,7480
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 33,706,6780
Total Employee Benefits 33,706,6780
Total108,267,30957,023