2018-19 Operating Expenditures
Information Sciences & Technology - General Funds
Administrative Area Summary Report

2018-19  Actual
Information Sciences & Technology ExpenseIncome
Academic Salaries8,894,562
Support Salaries3,335,051
Wages454,218
Sub-Total Salaries12,683,831
Supplies, Materials & Services155,014
Communication Services 18,065
Travel Expense 228,558
Publications, Printing&Copying157,909
Repairs, Alterations & Capital1,493,365
Equipment Budget 747,677
Conferences & Group Activities167,148
Student Aid 981,221
Employee Benefits Billed 20,974
Books & Periodicals 9,396
Freight Charges 174
Miscellaneous -19,932
Depart Allot Excl Emp Benefits3,959,569
Employee Benefits4,255,257
Sub-Total Departmental Allotment8,214,826
Total Information Sciences & Technology 20,898,657449,384