2016-17 Operating Expenditures
Communications - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support	Expense	Income
02-022-01 UP Dean's Office	4,447,837	0
02-022-02 UP Facilities Management	1,302,938	4,601
02-022-03 UP Communication Alumni Activites	44,535	0
02-022-04 UP Undergraduate Program	59,943	0
02-022-05 UP Communications Development	592,233	0
02-022-06 UP Graduate Program	97,287	0
02-022-07 UP Faculty Research	83,546	0
02-022-08 UP Diversity/Multicultural Office	23,759	0
02-022-09 UP Human Resources	56,496	0
02-022-11 UP Communications Public Info	49,988	0
02-022-14 UP Washington, D. C. Program	45,262	0
02-022-15 UP Internship Program	56,093	357,596
02-022-16 UP Hollywood, LA Program	23,117	0
02-022-18 UP Translational Communications	54,715	0
02-022-19 UP Video Producation Agency	21,100	3,272
02-022-41 UP Center for Sports Journalism	296,055	0
02-022-45 UP ComMedia	30,554	840
02-022-51 UP Media Effects Lab Operations	1,309	0
Total Academic Support	7,286,767	366,309

Student Services	Expense	Income
01-090-60 UP Student Services	56,649	0
01-090-61 UP Com.Radio	52,186	205
Total Student Services	108,835	205

Instruction	Expense	Income
02-022-10 UP Advertising	1,786,662	0
02-022-20 UP Telecommunications	1,245,603	0
02-022-30 UP Film/Video	678,589	0
02-022-40 UP Journalism	2,574,991	0
02-022-50 UP Media Studies	1,283,833	0
02-022-60 UP 1st Year Seminar	31,995	0
02-022-80 UP Communications Grad Stipends	760,715	0
Total Instruction	8,362,388	0

Research	Expense	Income
04-022-21 UP Institute/Info Policy Research	101,982	1,000
04-022-42 UP Journalism Ctr First Amendment	13,956	0
Total Research	115,938	1,000

Extension and Public Service	Expense	Income
05-022-01 UP C&DE - Prog For Communications	45,041	2,500
Total Extension and Public Service	45,041	2,500

Employee Benefits	Expense	Income
01-041-75 UP Communications Grad Asst GIA	499,095	0
Total Employee Benefits	499,095	0

Total

16,418,064

370,014