2016-17 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 224,3220
Total Institutional Support 224,3220
Academic Support ExpenseIncome
02-025-01 UP Dean's Office 1,560,927299,366
02-025-02 UP IST Lab/Clinical Surcharge 184,5410
02-025-03 UP IST Development Unit 147,3640
02-025-05 UP Office of Learning Initiatives447,9400
02-025-06 UP IST Academic Services 170,6450
02-025-08 UP IST Facilities 225,1470
02-025-11 UP Special Events 231,8910
02-025-13 UP IST Human Resources 250
02-025-14 UP Diversity 73,7110
02-025-15 UP Faculty Start Up Commentions 678,2500
02-025-16 UP Associate Dean Undergrad Educ 419,1784,140
02-025-17 UP Graduate Programs 880,5720
02-025-18 UP Financial Office 189,8350
02-025-19 UP Assoc Dean Res Grad Prgm &IT 4,0020
02-025-20 UP Advising Services 384,1830
02-025-21 UP IST Administrative Operations 20,2220
02-025-22 UP Recruting Services 142,2390
02-025-23 UP Instructional Design Support 131,8150
02-025-25 UP IST Open Positions 120
02-025-31 UP Dean's Office Commitments 203,2430
04-025-01 UP Research Sciences & Technology308,2800
04-025-02 UP Start-Up & Ext Fac Res Funding80,4730
04-025-03 UP Coll Match & Cost Sharing Acct41,3920
04-025-10 UP IST Research Office 252,1500
Total Academic Support 6,778,037303,506
Instruction ExpenseIncome
02-025-10 UP IST Teaching 9,008,20740
Total Instruction 9,008,20740
Research ExpenseIncome
04-025-16 UP Net Centric Cognton-Info Fuson97,4540
04-025-21 UP Center for Bidg Data Analytics64,9040
Total Research 162,3580
Extension and Public Service ExpenseIncome
05-025-17 UP Non Resident Instruction 1170
Total Extension and Public Service 1170
Employee Benefits ExpenseIncome
01-041-73 UP IST Grad Ast GIA 482,0460
Total Employee Benefits 482,0460
Total16,655,087303,546