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

Academic Support ExpenseIncome
02-022-01 UP Dean's Office 36,60541,893
02-022-03 UP Communication Alumni Activites3,4025,682
02-022-05 UP Communications Development 98,676139,760
02-022-14 UP Washington, D. C. Program 1,0661,000
02-022-41 UP Center for Sports Journalism 1,90112,928
02-022-44 UP Foster Lectures 4,6400
Total Academic Support 146,290201,263
Indirect Costs Recovered0
Total (Incl. Indirect Costs)146,290201,263
Instruction ExpenseIncome
02-022-40 UP Journalism 5,0000
02-022-46 UP Journalism - Hearst Fund 23,70318,300
Total Instruction 28,70318,300
Indirect Costs Recovered0
Total (Incl. Indirect Costs)28,70318,300
Research ExpenseIncome
04-022-10 UP Advertising Research 1,0032,500
04-022-11 UP Page Ctr Intgrty Public Comm 114,09738,410
04-022-21 UP Institute/Info Policy Research1180
04-022-42 UP Journalism Ctr First Amendment1065,100
04-022-50 UP Media Studies Research 132,417140,889
Total Research 247,741186,899
Indirect Costs Recovered33,421
Total (Incl. Indirect Costs)281,162186,899
Extension and Public Service ExpenseIncome
05-022-01 UP C&DE - Prog For Communications1,9321,200
05-022-43 UP Dow Jones Ctr/Editing Excelnce24,26622,255
Total Extension and Public Service 26,19823,455
Indirect Costs Recovered0
Total (Incl. Indirect Costs)26,19823,455
Total448,932429,917
Indirect Costs Recovered33,421
Total (Incl. Indirect Costs)482,353429,917