2014-15 Permanent Operating Budget
Information Technology Services - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-42 UP Info Tech Services-Renovations36,3000
01-042-44 UP AIS Internal Software Devlpmnt1,780,3340
01-042-45 UP Software Engineering & Devel 231,9560
01-042-46 UP Marketing and Communications 782,2720
01-042-47 UP VP - Information Tech Services2,531,4690
01-042-59 UP Telecommuniction & Netwrk Serv8,626,7510
01-042-67 UP Intercampus Data Comm 1,701,9520
01-042-90 UP Internet Connectivity 829,0280
01-042-91 UP Security Operations & Services2,228,2940
01-042-94 UP Allocation Fund 6,366,7940
01-043-44 UP Int Software Devel - SW Eng 1,958,1840
Total Institutional Support 27,073,3340
Academic Support ExpenseIncome
01-042-95 UP Cyber Infra & Innov Operating 1,558,3340
01-046-01 UP Identity Services 1,804,8570
01-046-02 UP ITS Human Resources 289,1880
01-046-03 UP ITS Facilities Managament 403,7040
01-046-04 UP IT Planning Office 73,9360
01-046-05 UP ITS Services & Solutions 1,870,5810
01-046-06 UP ITS Services and Solutions 8,451,7650
01-046-44 UP Int SW Dev - Sol Supp & Serv 809,6160
01-046-45 UP Business Intelligence 365,2520
01-046-48 UP Solutions, Support and Service1,004,5040
01-046-49 UP Project Management and Comm 766,5000
01-046-50 UP AIS Lionpath Support 739,6200
01-046-58 UP Sustainable Information Techno9,150,0790
06-032-18 UP Computer Labs 2,505,39760,000
06-032-20 UP System Engineering 4,399,247228,075
06-032-21 UP Training Services 176,140105,742
06-032-23 UP ITS Unit Services 49,3680
06-032-26 UP TLT Operations 976,3800
06-032-27 UP Teach & Learning w/Technology 607,1830
06-032-28 UP Education Technology Services 1,621,5880
06-032-31 UP TLT Studio 485,7400
06-032-32 UP MEdia Commons 187,8840
06-032-70 UP Digital Library Technologies -15,0760
06-046-58 UP Sustainable Information Techno3,074,6800
00-046-000UP ITS Compensation 1,241,3850
Total Academic Support 42,597,852393,817
Employee Benefits ExpenseIncome
01-003-46 UP Employee Benefits 13,821,0100
Total Employee Benefits 13,821,0100
Total83,492,196393,817