2014-15 Permanent Operating Budget
Information Sciences & Technology - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-025-04 UP IST Communications Unit 42,6720
00-025-000UP IS&T Compensation 274,4840
Total Institutional Support 317,1560
Academic Support ExpenseIncome
02-025-01 UP Dean's Office 1,466,9500
02-025-02 UP IST Lab/Clinical Surcharge 394,8590
02-025-03 UP IST Development Unit 20,1480
02-025-05 UP Solutions Institute for IST 65,2680
02-025-07 UP Undergrad Programs for IST 50,6520
02-025-09 UP Technical Support for IST 111,0720
02-025-13 UP Human Resources 96,4560
02-025-16 UP Associate Dean Undergrad Educ 333,6960
02-025-17 UP Graduate Programs 666,2690
02-025-18 UP Financial Office 132,1560
02-025-19 UP Assoc Dean Res Grad Prgm &IT 267,3960
02-025-20 UP Advising Services 124,8240
02-025-94 UP IST Allocation Account 917,7070
04-025-01 UP Research Sciences & Technology231,4320
Total Academic Support 4,878,8850
Instruction ExpenseIncome
02-025-10 UP Info Systems for IST 5,212,4700
Total Instruction 5,212,4700
Research ExpenseIncome
04-025-16 UP Net Centric Cognton-Info Fuson354,0000
Total Research 354,0000
Employee Benefits ExpenseIncome
01-003-25 UP Employee Benefits 3,090,0400
Total Employee Benefits 3,090,0400
Total13,852,5510