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

Academic Support	Expense	Income
02-022-01 UP Dean's Office	4,064,623	0
02-022-05 UP Communications Development	396,708	0
02-022-15 UP Internship Program	0	200,000
Total Academic Support	4,461,331	200,000

Instruction	Expense	Income
02-022-10 UP Advertising	1,405,131	0
02-022-20 UP Telecommunications	959,724	0
02-022-30 UP Film/Video	506,730	0
02-022-40 UP Journalism	1,816,047	0
02-022-50 UP Media Studies	970,542	0
02-022-80 UP Communications Grad Stipends	674,992	0
02-022-94 UP Allocation Fund	25,289	0
Total Instruction	6,358,455	0

Employee Benefits	Expense	Income
01-003-22 UP Employee Benefits	3,583,033	0
Total Employee Benefits	3,583,033	0

Total

14,402,819

200,000