Enterprise Information Tech | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 733,666 | |
Wages | 100,291 | |
Sub-Total Salaries | 833,957 | |
Supplies, Materials & Services | 2,174,112 | |
Communication Services | 1,383,370 | |
Travel Expense | 9,873 | |
Publications, Printing&Copying | 105 | |
Utilities Purchased | 216 | |
Repairs, Alterations & Capital | 681,397 | |
Equipment Budget | 6,973,037 | |
Conferences & Group Activities | 4,911 | |
Supplies & Matls For Resale | 582 | |
Miscellaneous | 499,684 | |
Depart Allot Excl Emp Benefits | 11,727,287 | |
Employee Benefits | 461,465 | |
Sub-Total Departmental Allotment | 12,188,752 | |
Total Enterprise Information Tech | 13,022,709 | 14,694,299 |
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