2018-19 Operating Expenditures
Communications - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-022-01 UP Dean's Office 4,325,8350
02-022-02 UP Facilities Management 750,2407,581
02-022-03 UP Communication Alumni Activites45,3820
02-022-04 UP Undergraduate Program 23,8590
02-022-05 UP Communications Development 705,9870
02-022-06 UP Graduate Program 126,7120
02-022-07 UP Faculty Research 263,1190
02-022-08 UP Diversity/Multicultural Office9,6120
02-022-09 UP Human Resources 45,5820
02-022-11 UP Communications Public Info 139,6890
02-022-12 UP Information Technology Mgmt. 260,23124
02-022-14 UP Washington, D. C. Program 33,4860
02-022-15 UP Internship Program 65,750353,503
02-022-16 UP Hollywood, LA Program 15,6740
02-022-18 UP Translational Communications 44,4110
02-022-19 UP Video Producation Agency 54,43742,665
02-022-41 UP Center for Sports Journalism 279,9630
02-022-45 UP ComMedia 25,114100
02-022-51 UP Media Effects Lab Operations 1,0010
04-022-01 UP Communications-Cost Sharing 3,0080
Total Academic Support 7,219,092403,873
Student Services ExpenseIncome
01-090-60 UP Student Services 69,4630
01-090-61 UP Com.Radio 76,3523,219
Total Student Services 145,8153,219
Instruction ExpenseIncome
02-022-04 SS Communications Summer Salaries43,4760
02-022-10 UP Advertising 1,755,1220
02-022-20 UP Telecommunications 1,707,4930
02-022-30 UP Film/Video 716,6390
02-022-40 UP Journalism 2,499,8540
02-022-50 UP Media Studies 1,312,55213,000
02-022-60 UP 1st Year Seminar 42,1120
02-022-80 UP Communications Grad Stipends 844,5880
Total Instruction 8,921,83613,000
Research ExpenseIncome
02-022-95 UP Ctr for Immersive Experiences 27,7410
04-022-21 UP Institute/Info Policy Research46,6460
04-022-42 UP Journalism Ctr First Amendment17,6840
Total Research 92,0710
Extension and Public Service ExpenseIncome
05-022-01 UP C&DE - Prog For Communications82,7016,143
Total Extension and Public Service 82,7016,143
Employee Benefits ExpenseIncome
01-041-75 UP Communications Grad Asst GIA 525,6300
Total Employee Benefits 525,6300
Total16,987,145426,235