Enterprise Information Tech | Expense | Income |
Academic Salaries | 266,631 | |
Support Salaries | 39,541,369 | |
Wages | 985,942 | |
Sub-Total Salaries | 40,793,942 | |
Supplies, Materials & Services | 10,352,013 | |
Communication Services | 2,037,040 | |
Travel Expense | 756,190 | |
Publications, Printing&Copying | 120,360 | |
Utilities Purchased | 4,352 | |
Property Expense | 36,883 | |
Repairs, Alterations & Capital | 4,009,617 | |
Insurance & Interest | 5,864 | |
Equipment Budget | 22,791,383 | |
Conferences & Group Activities | 960,912 | |
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 Benefits | 41,994,540 | |
Employee Benefits | 15,116,501 | |
Sub-Total Departmental Allotment | 57,111,041 | |
Total Enterprise Information Tech | 97,904,983 | 5,947,382 |
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