2016-17 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 77,24675,917
02-025-03 UP IST Development Unit 49,6956,567
02-025-07 UP Undergrad Career Services 7,36940,423
02-025-16 UP Associate Dean Undergrad Educ 137,980239,320
04-025-01 UP Research Sciences & Technology3,792,6604,293,224
Total Academic Support 4,064,9504,655,451
Indirect Costs Recovered1,216,597
Total (Incl. Indirect Costs)5,281,5474,655,451
Research ExpenseIncome
04-025-16 UP Net Centric Cognton-Info Fuson10,0870
04-025-19 UP Enterprise Architecture 102,1550
Total Research 112,2420
Indirect Costs Recovered0
Total (Incl. Indirect Costs)112,2420
Total4,177,1924,655,451
Indirect Costs Recovered1,216,597
Total (Incl. Indirect Costs)5,393,7894,655,451