2019-20 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 49,7760
Total Institutional Support 49,7760
Academic Support ExpenseIncome
02-025-01 UP Dean's Office 877,6480
02-025-02 UP IST Lab/Clinical Surcharge 394,8590
02-025-03 UP IST Development Unit 23,7120
02-025-06 UP IST Academic Services 81,4680
02-025-08 UP IST Facilities 65,4240
02-025-11 UP Special Events 48,6600
02-025-16 UP Associate Dean Undergrad Educ 121,1400
02-025-17 UP Graduate Programs 671,9940
02-025-18 UP Financial Office 184,9080
02-025-20 UP Advising Services 214,1040
02-025-23 UP Instructional Design Support 94,6920
02-025-25 UP IST Open Positions 2,874,6190
02-025-94 UP IST Allocation Account -57,1790
04-025-10 UP IST Research Office 118,9800
Total Academic Support 5,715,0290
Instruction ExpenseIncome
02-025-10 UP IST Teaching 6,612,8770
Total Instruction 6,612,8770
Extension and Public Service ExpenseIncome
05-025-17 UP Non Resident Instruction 64,8840
Total Extension and Public Service 64,8840
Employee Benefits ExpenseIncome
01-003-25 UP Employee Benefits 4,234,8500
Total Employee Benefits 4,234,8500
Total16,677,4160