2019-20 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 383,4510
Total Institutional Support 383,4510
Academic Support ExpenseIncome
02-025-01 UP Dean's Office -553,3850
02-025-02 UP IST Lab/Clinical Surcharge 49,4040
02-025-03 UP IST Development Unit 118,1590
02-025-05 UP Office of Learning Initiatives316,7530
02-025-06 UP IST Academic Services 400,9260
02-025-08 UP IST Facilities 270,5300
02-025-11 UP Special Events 270,5820
02-025-13 UP IST Human Resources 17,7650
02-025-14 UP Diversity 89,3920
02-025-15 UP Faculty Allotment 105,5210
02-025-16 UP Associate Dean Undergrad Educ 499,9843,255
02-025-17 UP Graduate Programs 220,4640
02-025-18 UP Financial Office 261,2170
02-025-20 UP Advising Services 634,6000
02-025-21 UP IST Administrative Operations 6,0660
02-025-22 UP Recruting Services 268,31923
02-025-23 UP Instructional Design Support 187,2120
02-025-31 UP Dean's Office Commitments 92,4000
04-025-01 UP Research Sciences & Technology87,9260
04-025-02 UP Faculty Start-Up 917,4790
04-025-03 UP Sponsored Awd Match & Cost Sha30,8650
04-025-10 UP IST Research Office 268,7990
04-025-12 UP PIC Research for IST 870
Total Academic Support 4,561,0653,278
Instruction ExpenseIncome
02-025-10 UP IST Teaching 13,391,08168
02-025-10 SS IST Summer Session 111,5270
Total Instruction 13,502,60868
Research ExpenseIncome
04-025-04 UP Other Research Funding 761,6580
04-025-19 UP Ctr Socially Responsible AI -50,0000
04-025-21 UP Center for Bidg Data Analytics12,1090
Total Research 723,7670
Extension and Public Service ExpenseIncome
05-025-17 UP Non Resident Instruction 64,7660
Total Extension and Public Service 64,7660
Employee Benefits ExpenseIncome
01-041-73 UP IST Grad Ast GIA 1,491,4080
Total Employee Benefits 1,491,4080
Total20,727,0653,346