Information Sciences & Technology | Expense | Income |
Academic Salaries | 2,086,282 | |
Support Salaries | 102,721 | |
Wages | 126,118 | |
Sub-Total Salaries | 2,315,121 | |
Supplies, Materials & Services | 37,954 | |
Communication Services | 899 | |
Travel Expense | 151,025 | |
Publications, Printing&Copying | 1,386 | |
Repairs, Alterations & Capital | 341,759 | |
Insurance & Interest | 2,140 | |
Equipment Budget | 700,986 | |
Conferences & Group Activities | 72,122 | |
Student Aid | 1,027,712 | |
Books & Periodicals | 5,713 | |
Miscellaneous | 265 | |
Depart Allot Excl Emp Benefits | 2,341,961 | |
Employee Benefits | 491,494 | |
Sub-Total Departmental Allotment | 2,833,455 | |
Total Information Sciences & Technology | 5,148,576 | 6,993,966 |
Indirect Costs Recovered | 1,661,334 | |
Total (Incl. Indirect Costs) | 6,809,910 | 6,993,966 |
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