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2015-16 Operating Expenditures
Information Technology Services - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-47 UP Vice Provost - Info Tech Srvcs
737,264
685,421
Total Institutional Support
737,264
685,421
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
737,264
685,421
Academic Support
Expense
Income
06-032-27 UP Teach & Learning w/Technology
2,073
50,330
06-032-28 UP Education Technology Services
9,663
0
Total Academic Support
11,736
50,330
Indirect Costs Recovered
4,159
Total (Incl. Indirect Costs)
15,895
50,330
Total
749,000
735,751
Indirect Costs Recovered
4,159
Total (Incl. Indirect Costs)
753,159
735,751