2016-17 Permanent Operating Budget
Information Technology Services - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-44 UP Senior Director's Office 1,663,8430
01-042-45 UP Software Engineering 864,3680
01-042-46 UP IT Communications 718,6900
01-042-47 UP Vice Provost - Info Tech Srvcs1,744,0370
01-042-59 UP Telecommuniction & Netwrk Serv8,819,5420
01-042-67 UP Intercampus Data Comm 1,609,4760
01-042-90 UP Internet Connectivity 829,0280
01-042-94 UP Allocation Fund 5,951,0250
01-043-44 UP Int Software Devel - SW Eng 2,006,6760
Total Institutional Support 24,206,6850
Academic Support ExpenseIncome
01-046-01 UP Identity Services 1,923,8530
01-046-02 UP ITS Human Resources 243,6640
01-046-03 UP Data Centers 1,870,7570
01-046-04 UP IT Planning Office 67,0120
01-046-05 UP ITS Services & Solutions 1,723,5810
01-046-06 UP ITS Services and Solutions 9,059,6200
01-046-07 UP Tech Supp Building Operations 1,1750
01-046-44 UP SW Eng LMS Development 624,6000
01-046-45 UP Business Intelligence 892,8520
01-046-48 UP Info Serv & Consulting 596,2680
01-046-49 UP Eng & Proj Support 1,223,9600
01-046-50 UP AIS Eng Proj Support 333,0600
01-046-51 UP Learning Management Systems 48,9480
01-046-58 UP IT Sustainable Infrastructure 8,284,8130
06-032-18 UP Computer Labs 182,28360,000
06-032-20 UP System Engineering 4,121,0720
06-032-21 UP Training Services 150,3980
06-032-26 UP Teaching & Learning Tech Oper 3,068,2320
06-032-27 UP Teach & Learning w/Technology 701,9650
06-032-28 UP Education Technology Services 2,366,2520
06-032-31 UP TLT Studio 92,5000
06-032-32 UP Media Commons 152,2690
06-046-58 UP Stu Lab/Clrm Infra 3,326,8470
Total Academic Support 41,055,98160,000
Employee Benefits ExpenseIncome
01-003-46 UP Employee Benefits 15,782,8430
Total Employee Benefits 15,782,8430
Total81,045,50960,000