Information Technology Services | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 872,970 | |
Wages | 127,688 | |
Sub-Total Salaries | 1,000,658 | |
Supplies, Materials & Services | 1,433,464 | |
Communication Services | 1,355,446 | |
Travel Expense | 16,086 | |
Utilities Purchased | 251 | |
Repairs, Alterations & Capital | 350,588 | |
Equipment Budget | 9,208,450 | |
Conferences & Group Activities | 5,143 | |
Supplies & Matls For Resale | 1,708 | |
Employee Benefits Billed | 91 | |
Freight Charges | 508 | |
Miscellaneous | 436,643 | |
Depart Allot Excl Emp Benefits | 12,808,378 | |
Employee Benefits | 518,453 | |
Sub-Total Departmental Allotment | 13,326,831 | |
Total Information Technology Services | 14,327,489 | 14,957,943 |
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