2017-18 Permanent Operating Budget
Enterprise Information Tech - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-44 UP Senior Director's Office 864,8740
01-042-45 UP Software Engineering 667,2200
01-042-46 UP IT Communications 503,0320
01-042-47 UP Vice Provost - Info Tech Srvcs1,869,5690
01-042-59 UP Telecommuniction & Netwrk Serv7,359,9160
01-042-67 UP Intercampus Data Comm 1,609,4760
01-042-90 UP Internet Connectivity 829,0280
01-042-94 UP Allocation Fund 5,927,7530
01-043-44 UP Int Software Devel - SW Eng 3,413,0120
Total Institutional Support 23,043,8800
Academic Support ExpenseIncome
01-046-01 UP Identity Services 614,2120
01-046-02 UP ITS Human Resources 37,0000
01-046-03 UP Data Center Services 3,382,4420
01-046-04 UP IT Planning Office 10,0000
01-046-05 UP ITS Services & Solutions 1,701,5810
01-046-06 UP ITS Services and Solutions 5,854,7360
01-046-07 UP Tech Supp Building Operations 1,1750
01-046-44 UP SW Eng LMS Development 729,7680
01-046-45 UP Business Intelligence 604,6800
01-046-48 UP Sustainable IT Service Mgmt 574,8480
01-046-49 UP Eng & Proj Support 1,451,2120
01-046-58 UP Sustainable Information Techno7,762,6770
06-032-18 UP Computer Labs 56,00060,000
06-032-20 UP System Engineering 4,503,0760
06-032-21 UP Training Services 150,3980
06-032-26 UP Teaching & Learning Tech Oper 3,310,2480
06-032-27 UP Teach & Learning w/Technology 299,3230
06-032-28 UP Education Technology Services 2,324,7560
06-032-31 UP TLT Studio 92,5000
06-032-32 UP Media Commons 59,4690
06-046-58 UP Stu Lab/Clrm Infra 3,281,3470
Total Academic Support 36,801,44860,000
Employee Benefits ExpenseIncome
01-003-46 UP Employee Benefits 15,230,1950
Total Employee Benefits 15,230,1950
Total75,075,52360,000