Information Sciences & Technology | Expense | Income |
Academic Salaries | 1,662,647 | |
Support Salaries | 13,294 | |
Wages | 105,297 | |
Sub-Total Salaries | 1,781,238 | |
Supplies, Materials & Services | 61,159 | |
Communication Services | 61 | |
Travel Expense | 194,839 | |
Publications, Printing&Copying | 4,765 | |
Property Expense | 325 | |
Repairs, Alterations & Capital | 388,601 | |
Insurance & Interest | 821 | |
Equipment Budget | 56,282 | |
Conferences & Group Activities | 102,002 | |
Student Aid | 802,941 | |
Books & Periodicals | 2,206 | |
Miscellaneous | 12,516 | |
Depart Allot Excl Emp Benefits | 1,626,518 | |
Employee Benefits | 412,173 | |
Sub-Total Departmental Allotment | 2,038,691 | |
Total Information Sciences & Technology | 3,819,929 | 5,264,163 |
Indirect Costs Recovered | 1,282,472 | |
Total (Incl. Indirect Costs) | 5,102,401 | 5,264,163 |
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