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2019-20 Permanent Operating Budget
Enterprise Information Tech - General Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-46 UP Marketing & Public Relations
89,908
0
01-042-94 UP Allocation Fund
13,103,806
0
01-046-38 UP Infrastructure-Indirect Costs
-19,400
0
Total Institutional Support
13,174,314
0
Academic Support
Expense
Income
01-046-58 UP Sustainable Information Techno
6,982,221
0
06-032-20 UP System Engineering
19,400
0
06-046-58 UP Stu Lab/Clrm Infra
3,130,699
0
Total Academic Support
10,132,320
0
Employee Benefits
Expense
Income
01-003-46 UP Employee Benefits
16,582,048
0
Total Employee Benefits
16,582,048
0
Total
39,888,682
0