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

Academic Support ExpenseIncome
02-022-01 UP Dean's Office 43,5866,905
02-022-03 UP Communication Alumni Activites4,2455,704
02-022-05 UP Communications Development 157,418154,072
02-022-41 UP Center for Sports Journalism 6,40810,770
Total Academic Support 211,657177,451
Indirect Costs Recovered0
Total (Incl. Indirect Costs)211,657177,451
Instruction ExpenseIncome
02-022-46 UP Journalism - Hearst Fund 18,5288,000
Total Instruction 18,5288,000
Indirect Costs Recovered0
Total (Incl. Indirect Costs)18,5288,000
Research ExpenseIncome
04-022-10 UP Advertising Research 18,75215,000
04-022-11 UP Page Ctr Intgrty Public Comm 82,911156,436
04-022-20 UP Telecommunications Research 31,03464,992
04-022-40 UP Journalism Research 0-954
04-022-50 UP Media Studies Research 07,502
Total Research 132,697242,976
Indirect Costs Recovered0
Total (Incl. Indirect Costs)132,697242,976
Extension and Public Service ExpenseIncome
05-022-01 UP C&DE - Prog For Communications01,300
05-022-43 UP Dow Jones Ctr/Editing Excelnce0954
Total Extension and Public Service 02,254
Indirect Costs Recovered0
Total (Incl. Indirect Costs)02,254
Total362,882430,681
Indirect Costs Recovered0
Total (Incl. Indirect Costs)362,882430,681