2017-18 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	3,875,176	0
02-022-05 UP Communications Development	401,172	0
02-022-15 UP Internship Program	0	200,000
02-022-18 UP Translational Communications	19,620	0
Total Academic Support	4,295,968	200,000

Instruction	Expense	Income
02-022-10 UP Advertising	1,172,988	0
02-022-20 UP Telecommunications	1,167,123	0
02-022-30 UP Film/Video	451,665	0
02-022-40 UP Journalism	1,976,766	0
02-022-50 UP Media Studies	1,113,579	0
02-022-80 UP Communications Grad Stipends	698,712	0
02-022-94 UP Allocation Fund	25	0
Total Instruction	6,580,858	0

Employee Benefits	Expense	Income
01-003-22 UP Employee Benefits	3,723,012	0
01-041-75 UP Communications Grad Asst GIA	17,660	0
Total Employee Benefits	3,740,672	0

Total

14,617,498

200,000