2015-16 Operating Expenditures
Information Sciences & Technology - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-025-04 UP IST Communications Unit 255,6680
Total Institutional Support 255,6680
Academic Support ExpenseIncome
02-025-01 UP Dean's Office 1,846,176238,934
02-025-02 UP IST Lab/Clinical Surcharge 412,2840
02-025-03 UP IST Development Unit 344,8100
02-025-05 UP Solutions Institute for IST 456,7000
02-025-08 UP IST/CSE Joint Building 24,8690
02-025-13 UP Human Resources 255,1450
02-025-14 UP Diversity 75,5240
02-025-15 UP Faculty Start Up Commentions 589,240654
02-025-16 UP Associate Dean Undergrad Educ 798,36330,306
02-025-17 UP Graduate Programs 1,376,3630
02-025-18 UP Financial Office 295,8720
02-025-19 UP Assoc Dean Res Grad Prgm &IT 104,3720
02-025-20 UP Advising Services 207,2430
02-025-22 UP Recruting Services 273,5730
02-025-24 UP Entreprenuer Curricular Act 3,1140
04-025-01 UP Research Sciences & Technology477,1440
Total Academic Support 7,540,792269,894
Instruction ExpenseIncome
02-025-10 UP Info Systems for IST 8,582,751144
Total Instruction 8,582,751144
Research ExpenseIncome
04-025-16 UP Net Centric Cognton-Info Fuson161,1210
04-025-19 UP Enterprise Architecture 25,5390
04-025-21 UP Center for Bidg Data Analytics76,2590
Total Research 262,9190
Extension and Public Service ExpenseIncome
05-025-17 UP Non Resident Instruction -5000
Total Extension and Public Service (500)0
Employee Benefits ExpenseIncome
01-041-73 UP IST Grad Ast GIA 7,8510
Total Employee Benefits 7,8510
Total16,649,481270,038