2019-20 Operating Expenditures
Communications - General Funds
Budget Listing for Administrative Area by Functions Report

Academic Support ExpenseIncome
02-022-01 UP Dean's Office 4,511,8250
02-022-02 UP Facilities Management 478,745499
02-022-03 UP Communication Alumni Activites55,2370
02-022-04 UP Undergraduate Program 89,570140
02-022-05 UP Communications Development 624,3790
02-022-06 UP Graduate Program 156,7710
02-022-07 UP Faculty Research 322,3590
02-022-08 UP Diversity/Multicultural Office20,5000
02-022-09 UP Human Resources 50,2390
02-022-11 UP Communications Public Info 97,3860
02-022-12 UP Information Technology Mgmt. 223,55790
02-022-14 UP Washington, D. C. Program -19,5330
02-022-15 UP Internship Program 32,684354,136
02-022-16 UP Hollywood, LA Program 39,1630
02-022-18 UP Translational Communications 46,5470
02-022-19 UP Video Producation Agency 100,16641,478
02-022-41 UP Center for Sports Journalism 274,1540
02-022-45 UP ComMedia 18,7140
02-022-51 UP Media Effects Lab Operations 4,5070
04-022-01 UP Communications-Cost Sharing 2,7620
Total Academic Support 7,129,732396,343
Student Services ExpenseIncome
01-090-60 UP Student Services 29,4470
01-090-61 UP Com.Radio 63,4241,490
Total Student Services 92,8711,490
Instruction ExpenseIncome
02-022-04 SS Communications Summer Salaries48,3580
02-022-10 UP Advertising 1,880,1560
02-022-20 UP Telecommunications 1,626,056300
02-022-30 UP Film/Video 675,6920
02-022-40 UP Journalism 2,676,832300
02-022-50 UP Media Studies 1,395,4970
02-022-60 UP 1st Year Seminar 1800
02-022-80 UP Communications Grad Stipends 871,7050
Total Instruction 9,174,476600
Research ExpenseIncome
02-022-95 UP Ctr for Immersive Experiences 370,7880
04-022-21 UP Institute/Info Policy Research31,5580
04-022-42 UP Journalism Ctr First Amendment6,0490
Total Research 408,3950
Extension and Public Service ExpenseIncome
05-022-01 UP C&DE - Prog For Communications12,8650
Total Extension and Public Service 12,8650
Employee Benefits ExpenseIncome
01-003-22 UP Employee Benefits 10,4880
01-041-75 UP Communications Grad Asst GIA 543,1250
Total Employee Benefits 553,6130
Total17,371,952398,433