2015-16 Operating Expenditures
Information Technology Services - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-44 UP Senior Director's Office 1,291,2740
01-042-47 UP Vice Provost - Info Tech Srvcs12,929,1913,087,987
01-042-59 UP Telecommuniction & Netwrk Serv12,200,964871
01-042-67 UP Intercampus Data Comm 1,532,2750
01-042-90 UP Internet Connectivity 773,3650
01-043-44 UP Int Software Devel - SW Eng 3,278,9250
Total Institutional Support 32,005,9943,088,858
Academic Support ExpenseIncome
01-046-01 UP Identity Services 4,285,33192,621
01-046-03 UP Data Centers 2,025,30322,443
01-046-05 UP ITS Services & Solutions 13,202,2790
01-046-45 UP Business Intelligence 1,340,1751,350
01-046-48 UP Info Serv & Consulting 1,809,4270
01-046-49 UP Eng & Proj Support 1,197,4843,794
01-046-51 UP Learning Management Systems 905,0870
01-046-58 UP IT Sustainable Infrastructure 20,714,4720
06-032-16 UP Entrepreneurial Services 615,0071,872,701
06-032-18 UP Computer Labs 3,716,016728,739
06-032-19 UP CLC - Technology Classrooms 30
06-032-20 UP System Engineering 5,819,121392,907
06-032-21 UP Training Services 331,366228,099
06-032-26 UP Teaching & Learning Tech Oper 1,733,5980
06-032-27 UP Teach & Learning w/Technology 189,2851,377
06-032-28 UP Education Technology Services 3,386,3420
06-032-31 UP TLT Studio 1,008,99658,176
06-032-32 UP Media Commons 85,8570
06-046-58 UP Stu Lab/Clrm Infra 3,256,5460
Total Academic Support 65,621,6953,402,207
Employee Benefits ExpenseIncome
01-041-79 UP ITS Grad Ast GIA 120,1580
Total Employee Benefits 120,1580
Total97,747,8476,491,065