2015-16 Operating Expenditures
Information Technology Services - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-47 UP Vice Provost - Info Tech Srvcs737,264685,421
Total Institutional Support 737,264685,421
Indirect Costs Recovered0
Total (Incl. Indirect Costs)737,264685,421
Academic Support ExpenseIncome
06-032-27 UP Teach & Learning w/Technology 2,07350,330
06-032-28 UP Education Technology Services 9,6630
Total Academic Support 11,73650,330
Indirect Costs Recovered4,159
Total (Incl. Indirect Costs)15,89550,330
Total749,000735,751
Indirect Costs Recovered4,159
Total (Incl. Indirect Costs)753,159735,751