2018-19 Operating Expenditures
Enterprise Information Tech - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-44 UP Senior Director's Office 1,593,2030
01-042-47 UP Vice Provost - Info Tech Srvcs12,645,1842,034,668
01-042-50 UP VP IT Commitments 1,305,69984,000
01-042-59 UP Telecommuniction & Netwrk Serv9,193,2220
01-042-88 UP Re-Imagining IT Project 392,8340
01-043-44 UP Int Software Devel - SW Eng 4,563,7980
01-046-11 UP Strategic Operations 134,9340
01-046-13 UP Strategic Engage & Org Chg Mgt78,0418,820
01-046-28 UP Infrastructure - Direct Costs 18,389,2062,220,305
01-046-38 UP Infrastructure-Indirect Costs 686,2190
01-046-54 UP Office 365 Production 1,149,2620
06-042-42 UP Student Lab and Classroom Reno228,4760
Total Institutional Support 50,360,0784,347,793
Academic Support ExpenseIncome
01-046-03 UP Data Center Services 3,037,4321,009,082
01-046-05 UP Penn State IT User Success 10,721,15221,231
01-046-10 UP Chief Info. Officer Research 7,984,6070
01-046-45 UP Business Intelligence 2,527,1550
01-046-48 UP Document Management 1,680,0880
01-046-49 UP PS IT Project Mgmt. Office 98,11517,871
01-046-51 UP Learning Management Systems 1,239,2300
06-032-16 UP Entrepreneurial Services 92,52139,394
06-032-18 UP Computer Labs 1,949,695465,498
06-032-19 UP CLC - Technology Classrooms 1,298,5320
06-032-20 UP System Engineering 5,741,31935,873
06-032-21 UP IT Learning and Development 49,4640
06-032-26 UP Teaching & Learning Tech Oper 5,278,332640
06-032-27 UP Teach & Learning w/Technology 291,35110,000
06-032-28 UP Education Technology Services 5,231,6180
06-032-31 UP TLT Studio 84,4030
06-032-32 UP Media Commons 130,2310
Total Academic Support 47,435,2451,599,589
Employee Benefits ExpenseIncome
01-041-79 UP ITS Grad Ast GIA 109,6600
Total Employee Benefits 109,6600
Total97,904,9835,947,382