2018-19 Operating Expenditures
Enterprise Information Tech - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-002-46 UP ERS-FO-PCard Clearing -150
01-042-47 UP Vice Provost - Info Tech Srvcs297,478787,068
01-046-28 UP Infrastructure - Direct Costs 05,475
Total Institutional Support 297,463792,543
Indirect Costs Recovered0
Total (Incl. Indirect Costs)297,463792,543
Academic Support ExpenseIncome
06-032-27 UP Teach & Learning w/Technology 21,03052,028
06-032-28 UP Education Technology Services 016,728
Total Academic Support 21,03068,756
Indirect Costs Recovered0
Total (Incl. Indirect Costs)21,03068,756
Total318,493861,299
Indirect Costs Recovered0
Total (Incl. Indirect Costs)318,493861,299