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

Academic Support ExpenseIncome
02-025-01 UP Dean's Office 101,869-4,680
02-025-03 UP IST Development Unit 57,614121,190
02-025-07 UP Undergrad Programs for IST 24,8022,050
02-025-16 UP Associate Dean Undergrad Educ 120,000336,602
04-025-01 UP Research Sciences & Technology4,313,9456,090,393
Total Academic Support 4,618,2306,545,555
Indirect Costs Recovered1,303,086
Total (Incl. Indirect Costs)5,921,3166,545,555
Research ExpenseIncome
04-025-16 UP Net Centric Cognton-Info Fuson13,4615,000
04-025-19 UP Enterprise Architecture 128,58331,150
Total Research 142,04436,150
Indirect Costs Recovered0
Total (Incl. Indirect Costs)142,04436,150
Total4,760,2746,581,705
Indirect Costs Recovered1,303,086
Total (Incl. Indirect Costs)6,063,3606,581,705