2018-19 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 313,0330
Total Institutional Support 313,0330
Academic Support ExpenseIncome
02-025-01 UP Dean's Office 1,766,101444,254
02-025-02 UP IST Lab/Clinical Surcharge 251,4470
02-025-03 UP IST Development Unit 130,2260
02-025-05 UP Office of Learning Initiatives456,9570
02-025-06 UP IST Academic Services 375,3480
02-025-08 UP IST Facilities 1,734,2300
02-025-11 UP Special Events 240,7590
02-025-13 UP IST Human Resources 750
02-025-14 UP Diversity 77,2350
02-025-15 UP Faculty Start Up Commentions 57,7290
02-025-16 UP Associate Dean Undergrad Educ 423,6635,250
02-025-17 UP Graduate Programs 1,224,5640
02-025-18 UP Financial Office 184,1200
02-025-20 UP Advising Services 530,2460
02-025-22 UP Recruting Services 245,8320
02-025-23 UP Instructional Design Support 157,5940
02-025-31 UP Dean's Office Commitments 260,525-120
04-025-01 UP Research Sciences & Technology462,9420
04-025-02 UP Start-Up & Ext Fac Res Funding706,4140
04-025-03 UP Coll Match & Cost Sharing Acct40,3710
04-025-10 UP IST Research Office 161,4180
Total Academic Support 9,487,796449,384
Instruction ExpenseIncome
02-025-10 UP IST Teaching 10,051,1720
02-025-10 SS IST Summer Session 33,6630
Total Instruction 10,084,8350
Research ExpenseIncome
04-025-04 UP Seed & Other Internal Research200,7070
04-025-21 UP Center for Bidg Data Analytics38,7280
Total Research 239,4350
Extension and Public Service ExpenseIncome
05-025-17 UP Non Resident Instruction 17,2540
Total Extension and Public Service 17,2540
Employee Benefits ExpenseIncome
01-041-73 UP IST Grad Ast GIA 756,3040
Total Employee Benefits 756,3040
Total20,898,657449,384