2016-17 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 Srvcs600,388709,723
Total Institutional Support 600,388709,723
Indirect Costs Recovered0
Total (Incl. Indirect Costs)600,388709,723
Academic Support ExpenseIncome
06-032-20 UP System Engineering 0-3,083
06-032-27 UP Teach & Learning w/Technology 4,27842,698
06-032-28 UP Education Technology Services 32,99347,162
Total Academic Support 37,27186,777
Indirect Costs Recovered16,109
Total (Incl. Indirect Costs)53,38086,777
Total637,659796,500
Indirect Costs Recovered16,109
Total (Incl. Indirect Costs)653,768796,500