2017-18 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 47,8440
Total Institutional Support 47,8440
Academic Support ExpenseIncome
02-025-01 UP Dean's Office 756,5040
02-025-02 UP IST Lab/Clinical Surcharge 394,8590
02-025-03 UP IST Development Unit 18,9360
02-025-05 UP Office of Learning Initiatives70,3680
02-025-06 UP IST Academic Services 78,3000
02-025-08 UP IST Facilities 62,8800
02-025-11 UP Special Events 46,1760
02-025-16 UP Associate Dean Undergrad Educ 115,0200
02-025-17 UP Graduate Programs 671,9940
02-025-18 UP Financial Office 104,2200
02-025-20 UP Advising Services 228,3600
02-025-23 UP Instructional Design Support 90,0480
02-025-25 UP IST Open Positions 3,428,9610
02-025-94 UP IST Allocation Account 13,2730
04-025-10 UP IST Research Office 183,9120
Total Academic Support 6,263,8110
Instruction ExpenseIncome
02-025-10 UP IST Teaching 5,236,0890
Total Instruction 5,236,0890
Extension and Public Service ExpenseIncome
05-025-17 UP Non Resident Instruction 59,8200
Total Extension and Public Service 59,8200
Employee Benefits ExpenseIncome
01-003-25 UP Employee Benefits 4,039,2420
Total Employee Benefits 4,039,2420
Total15,646,8060