2015-16 Operating Expenditures
Information Technology Services - General Funds
Administrative Area Summary Report



2015-16  Actual

Information Technology Services Expense Income

Academic Salaries180,196
Support Salaries40,461,111
Wages1,326,916
Sub-Total Salaries41,968,223
Supplies, Materials & Services4,866,308
Communication Services 2,445,022
Travel Expense 569,547
Publications, Printing&Copying93,304
Utilities Purchased 15,745
Property Expense 169,119
Repairs, Alterations & Capital24,691,504
Insurance & Interest 11,942
Equipment Budget 5,738,152
Conferences & Group Activities1,172,315
Supplies & Matls For Resale 4,405
Student Aid 120,158
Employee Benefits Billed 26,546
Books & Periodicals 26,919
Miscellaneous 773,611
Depart Allot Excl Emp Benefits40,724,597
Employee Benefits15,055,027
Sub-Total Departmental Allotment55,779,624
Total Information Technology Services 97,747,8476,491,065