2019-20 Operating Expenditures
Enterprise Information Tech - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-47 UP Vice Provost - Info Tech Srvcs64,942,8102,111,360
01-042-50 UP VP IT Commitments 1,478,8540
01-042-88 UP Re-Imagining IT Project 94,0400
01-043-44 UP Int Software Devel - SW Eng 312,4920
01-046-13 UP Strategic Engage & Org Chg Mgt31,1740
01-046-28 UP Infrastructure - Direct Costs 13,975,0722,942,836
01-046-38 UP Infrastructure-Indirect Costs 555,2750
01-046-54 UP Office 365 Production 279,752392
06-042-42 UP Student Lab and Classroom Reno323,2990
Total Institutional Support 81,992,7685,054,588
Academic Support ExpenseIncome
01-042-90 UP OOPIT Holding 1,235,690326,900
01-046-05 UP Penn State IT User Success 5,458,30424,743
01-046-10 UP Chief Info. Officer Research 1,6240
01-046-45 UP Business Intelligence 1,869,9490
01-046-48 UP Document Management 143,1540
01-046-49 UP PS IT Project Mgmt. Office 34,6490
01-046-51 UP Learning Management Systems 1,227,4510
06-032-16 UP Entrepreneurial Services 111,6231,734
06-032-18 UP Computer Labs 1,143,997415,438
06-032-19 UP CLC - Technology Classrooms 1,790,9570
06-032-21 UP IT Learning and Development 318,45320,359
06-032-26 UP Teaching & Learning Tech Oper 877,6790
06-032-27 UP Teach & Learning w/Technology 37,48613,154
06-032-28 UP Education Technology Services 913,4700
06-032-31 UP TLT Studio 20,3380
06-032-32 UP Media Commons 146,3160
Total Academic Support 15,331,140802,328
Employee Benefits ExpenseIncome
01-041-79 UP ITS Grad Ast GIA 123,7100
Total Employee Benefits 123,7100
Total97,447,6185,856,916