Information Technology Services | Expense | Income |
Academic Salaries | 376,261 | |
Support Salaries | 41,691,272 | |
Wages | 1,245,015 | |
Sub-Total Salaries | 43,312,548 | |
Supplies, Materials & Services | 5,193,762 | |
Communication Services | 3,174,519 | |
Travel Expense | 897,874 | |
Publications, Printing&Copying | 126,486 | |
Utilities Purchased | 30,528 | |
Property Expense | 292,517 | |
Repairs, Alterations & Capital | 22,049,135 | |
Insurance & Interest | 12,612 | |
Equipment Budget | 5,026,487 | |
Conferences & Group Activities | 1,294,945 | |
Supplies & Matls For Resale | 4,519 | |
Student Aid | 199,620 | |
Employee Benefits Billed | 64,052 | |
Books & Periodicals | 46,981 | |
Miscellaneous | 782,265 | |
Depart Allot Excl Emp Benefits | 39,196,302 | |
Employee Benefits | 14,744,560 | |
Sub-Total Departmental Allotment | 53,940,862 | |
Total Information Technology Services | 97,253,410 | 5,192,926 |
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