2016-17 Permanent Operating Budget
Information Sciences & Technology - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
02-025-04 UP IST Communications Unit 47,1720
Total Institutional Support 47,1720
Academic Support ExpenseIncome
02-025-01 UP Dean's Office 2,106,6650
02-025-02 UP IST Lab/Clinical Surcharge 394,8590
02-025-03 UP IST Development Unit 18,6240
02-025-05 UP Solutions Institute for IST 69,1920
02-025-13 UP Human Resources 103,2840
02-025-16 UP Associate Dean Undergrad Educ 368,1480
02-025-17 UP Graduate Programs 671,9940
02-025-18 UP Financial Office 143,9520
02-025-19 UP Assoc Dean Res Grad Prgm &IT 244,2480
02-025-20 UP Advising Services 143,7240
02-025-94 UP IST Allocation Account 1,173,0430
04-025-01 UP Research Sciences & Technology179,6520
Total Academic Support 5,617,3850
Instruction ExpenseIncome
02-025-10 UP Info Systems for IST 5,850,6450
Total Instruction 5,850,6450
Research ExpenseIncome
04-025-16 UP Net Centric Cognton-Info Fuson73,4220
Total Research 73,4220
Employee Benefits ExpenseIncome
01-003-25 UP Employee Benefits 3,867,7990
Total Employee Benefits 3,867,7990
Total15,456,4230