2016-17 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 1,249,7220
01-042-47 UP Vice Provost - Info Tech Srvcs9,915,8323,187,370
01-042-50 UP VP IT Commitments 965,2360
01-042-59 UP Telecommuniction & Netwrk Serv11,835,5610
01-042-67 UP Intercampus Data Comm 1,403,6980
01-042-90 UP Internet Connectivity 821,6520
01-043-44 UP Int Software Devel - SW Eng 4,096,8461,372
Total Institutional Support 30,288,5473,188,742
Academic Support ExpenseIncome
01-046-01 UP Identity Services 2,898,0170
01-046-03 UP Data Center Services 3,247,40721,236
01-046-05 UP ITS Services & Solutions 11,414,84948
01-046-45 UP Business Intelligence 1,595,4750
01-046-46 UP IT Events 12,7650
01-046-48 UP Sustainable IT Service Mgmt 1,683,5120
01-046-49 UP Eng & Proj Support 1,807,14525,800
01-046-51 UP Learning Management Systems 1,506,9720
01-046-58 UP Sustainable Information Techno19,870,1380
06-032-16 UP Entrepreneurial Services 315,2691,149,040
06-032-18 UP Computer Labs 125,845212,587
06-032-20 UP System Engineering 5,810,913814,737
06-032-21 UP Training Services 193,582105,147
06-032-26 UP Teaching & Learning Tech Oper 4,515,7790
06-032-27 UP Teach & Learning w/Technology 180,766772
06-032-28 UP Education Technology Services 4,584,96511,172
06-032-31 UP TLT Studio 129,3431,437
06-032-32 UP Media Commons 50,0201,222
06-046-58 UP Stu Lab/Clrm Infra 4,104,5060
Total Academic Support 64,047,2682,343,198
Employee Benefits ExpenseIncome
01-041-79 UP ITS Grad Ast GIA 119,1700
Total Employee Benefits 119,1700
Total94,454,9855,531,940