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

2018-19  Actual
Information Sciences & Technology ExpenseIncome
Academic Salaries1,662,647
Support Salaries13,294
Wages105,297
Sub-Total Salaries1,781,238
Supplies, Materials & Services61,159
Communication Services 61
Travel Expense 194,839
Publications, Printing&Copying4,765
Property Expense 325
Repairs, Alterations & Capital388,601
Insurance & Interest 821
Equipment Budget 56,282
Conferences & Group Activities102,002
Student Aid 802,941
Books & Periodicals 2,206
Miscellaneous 12,516
Depart Allot Excl Emp Benefits1,626,518
Employee Benefits412,173
Sub-Total Departmental Allotment2,038,691
Total Information Sciences & Technology 3,819,9295,264,163
Indirect Costs Recovered1,282,472
Total (Incl. Indirect Costs)5,102,4015,264,163