2014-15 Permanent Operating Budget
Communications - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-022-000UP Communications Compensation	309,337	0
Total Institutional Support	309,337	0

Academic Support	Expense	Income
02-022-01 UP Dean's Office	3,755,067	0
02-022-05 UP Communications Development	97,392	0
Total Academic Support	3,852,459	0

Instruction	Expense	Income
02-022-10 UP Advertising	1,227,915	0
02-022-20 UP Telecommunications	779,496	0
02-022-30 UP Film/Video	328,752	0
02-022-40 UP Journalism	1,853,586	0
02-022-50 UP Media Studies	821,709	0
02-022-80 UP Communications Grad Stipends	617,714	0
02-022-94 UP Allocation Fund	289	0
Total Instruction	5,629,461	0

Employee Benefits	Expense	Income
01-003-22 UP Employee Benefits	2,994,987	0
Total Employee Benefits	2,994,987	0

Total

12,786,244

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