2019-20 Operating Expenditures
Enterprise Information Tech - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-47 UP Vice Provost - Info Tech Srvcs235,694505,844
01-042-72 UP Consulting & Support Services 0-7,434
01-046-28 UP Infrastructure - Direct Costs 01,200
Total Institutional Support 235,694499,610
Indirect Costs Recovered0
Total (Incl. Indirect Costs)235,694499,610
Academic Support ExpenseIncome
06-032-20 UP System Engineering 1,2350
06-032-27 UP Teach & Learning w/Technology 9,66910,100
06-032-28 UP Education Technology Services -5,9660
Total Academic Support 4,93810,100
Indirect Costs Recovered(3,097)
Total (Incl. Indirect Costs)1,84110,100
Total240,632509,710
Indirect Costs Recovered(3,097)
Total (Incl. Indirect Costs)237,535509,710