2018-19 Operating Expenditures
Enterprise Information Tech - General Funds
Administrative Area Summary Report

2018-19  Actual
Enterprise Information Tech ExpenseIncome
Academic Salaries266,631
Support Salaries39,541,369
Wages985,942
Sub-Total Salaries40,793,942
Supplies, Materials & Services10,352,013
Communication Services 2,037,040
Travel Expense 756,190
Publications, Printing&Copying120,360
Utilities Purchased 4,352
Property Expense 36,883
Repairs, Alterations & Capital4,009,617
Insurance & Interest 5,864
Equipment Budget 22,791,383
Conferences & Group Activities960,912
Supplies & Matls For Resale 215
Student Aid 109,760
Employee Benefits Billed 22,627
Books & Periodicals 27,486
Freight Charges 12,860
Miscellaneous 746,978
Depart Allot Excl Emp Benefits41,994,540
Employee Benefits15,116,501
Sub-Total Departmental Allotment57,111,041
Total Enterprise Information Tech 97,904,9835,947,382