Enterprise Information Tech | Expense | Income |
Academic Salaries | 0 | |
Support Salaries | 674,780 | |
Wages | 80,148 | |
Sub-Total Salaries | 754,928 | |
Supplies, Materials & Services | 1,829,178 | |
Communication Services | 1,154,013 | |
Travel Expense | 20,669 | |
Utilities Purchased | 248 | |
Repairs, Alterations & Capital | 599,828 | |
Equipment Budget | 6,887,385 | |
Conferences & Group Activities | 3,026 | |
Supplies & Matls For Resale | 858 | |
Miscellaneous | 457,512 | |
Depart Allot Excl Emp Benefits | 10,952,717 | |
Employee Benefits | 422,604 | |
Sub-Total Departmental Allotment | 11,375,321 | |
Total Enterprise Information Tech | 12,130,249 | 12,874,431 |
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