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

Academic Support ExpenseIncome
02-022-01 UP Dean's Office 64,54841,351
02-022-02 UP Facilities Management 0-5
02-022-03 UP Communication Alumni Activites6,0245,682
02-022-05 UP Communications Development 121,127190,693
02-022-14 UP Washington, D. C. Program 1,1011,000
02-022-41 UP Center for Sports Journalism 5,3355,335
Total Academic Support 198,135244,056
Indirect Costs Recovered0
Total (Incl. Indirect Costs)198,135244,056
Instruction ExpenseIncome
02-022-40 UP Journalism 05,000
02-022-46 UP Journalism - Hearst Fund 17,10110,000
Total Instruction 17,10115,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)17,10115,000
Research ExpenseIncome
04-022-10 UP Advertising Research 24,01510,000
04-022-11 UP Page Ctr Intgrty Public Comm 81,553127,083
04-022-21 UP Institute/Info Policy Research9180
04-022-42 UP Journalism Ctr First Amendment5,0005,000
04-022-50 UP Media Studies Research 161,071127,226
Total Research 272,557269,309
Indirect Costs Recovered31,410
Total (Incl. Indirect Costs)303,967269,309
Extension and Public Service ExpenseIncome
05-022-01 UP C&DE - Prog For Communications1,1001,200
05-022-43 UP Dow Jones Ctr/Editing Excelnce26,42221,000
Total Extension and Public Service 27,52222,200
Indirect Costs Recovered0
Total (Incl. Indirect Costs)27,52222,200
Total515,315550,565
Indirect Costs Recovered31,410
Total (Incl. Indirect Costs)546,725550,565