Enterprise Information Tech | Expense | Income |
Academic Salaries | 31,299 | |
Support Salaries | 375 | |
Wages | 0 | |
Sub-Total Salaries | 31,674 | |
Supplies, Materials & Services | 9,077 | |
Communication Services | 152,907 | |
Travel Expense | 373 | |
Publications, Printing&Copying | 36 | |
Repairs, Alterations & Capital | 2,747 | |
Conferences & Group Activities | 21,942 | |
Miscellaneous | 10,000 | |
Depart Allot Excl Emp Benefits | 197,082 | |
Employee Benefits | 11,876 | |
Sub-Total Departmental Allotment | 208,958 | |
Total Enterprise Information Tech | 240,632 | 509,710 |
Indirect Costs Recovered | -3,097 | |
Total (Incl. Indirect Costs) | 237,535 | 509,710 |
| | |