2015-16 Operating Expenditures
Communications - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-022-01 UP Dean's Office	4,359,888	912
02-022-02 UP Facilities Management	1,047,769	6,682
02-022-03 UP Communication Alumni Activites	28,843	0
02-022-04 UP Undergraduate Program	110,768	0
02-022-05 UP Communications Development	593,502	0
02-022-06 UP Graduate Program	54,557	0
02-022-07 UP Faculty Research	171,651	0
02-022-08 UP Diversity/Multicultural Office	21,977	0
02-022-09 UP Human Resources	44,927	0
02-022-11 UP Communications Public Info	94,695	0
02-022-14 UP Washington, D. C. Program	34,260	0
02-022-15 UP Internship Program	58,725	435,310
02-022-16 UP Hollywood, LA Program	20,050	0
02-022-18 UP Translational Communications	2,974	0
02-022-41 UP Center for Sports Journalism	300,241	0
02-022-45 UP ComMedia	31,646	0
02-022-51 UP Media Effects Lab Operations	580	0
Total Academic Support	6,977,053	442,904

Student Services	Expense	Income
01-090-60 UP Student Services	36,305	0
01-090-61 UP Com.Radio	51,103	316
Total Student Services	87,408	316

Instruction	Expense	Income
02-022-10 UP Advertising	1,769,501	0
02-022-20 UP Telecommunications	1,196,210	0
02-022-30 UP Film/Video	659,430	0
02-022-40 UP Journalism	2,456,670	0
02-022-50 UP Media Studies	1,258,802	0
02-022-60 UP 1st Year Seminar	34,500	0
02-022-80 UP Communications Grad Stipends	724,515	0
Total Instruction	8,099,628	0

Research	Expense	Income
04-022-21 UP Institute/Info Policy Research	40,595	0
04-022-42 UP Journalism Ctr First Amendment	10,710	0
Total Research	51,305	0

Extension and Public Service	Expense	Income
05-022-01 UP C&DE - Prog For Communications	61,681	5,000
05-022-43 UP Dow Jones Ctr/Editing Excelnce	20	0
Total Extension and Public Service	61,701	5,000

Employee Benefits	Expense	Income
01-041-75 UP Communications Grad Asst GIA	470,701	0
Total Employee Benefits	470,701	0

Total

15,747,796

448,220