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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Information Technology Rev ID920002 <br />ACTUAL <br />AATUAL <br />,ADOPTED i:' <br />FR0RO9ED,= <br />,... CSpE LINE ITEM RESQURCES ...., .r. . _.,.sifi_.;aN!t:. ... <br />. FY`7617 <br />FV'i7 1k <br />PY 18'I$ <br />... fY 19:30, <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />1,628,488 <br />0 <br />56000 Charges To Departments <br />7,210,401 <br />7.420,280 <br />8,129,255 <br />0 <br />56020 IT Maintenance Charge to Department <br />0 <br />0 <br />0 <br />5,700,060 <br />56021 IT Department Specific Charge <br />0 <br />0 <br />0 <br />1,349,040 <br />56022 IT Communication Charge to Department <br />0 <br />0 <br />0 <br />1,498,650 <br />56023 IT Equipment Replacement <br />0 <br />0' <br />0 <br />627,170 <br />57000 Expense Reimbursement <br />53,880 <br />28,337 <br />0 <br />0 <br />57010 Miscellaneous Recoveries <br />0 <br />77,504 <br />54,000 <br />39,000 <br />58000 Earning On Investments <br />105;940 <br />147,301 <br />71,460' <br />130,000 <br />58002 Net Increase (Decrease) In Fail <br />(70,515) <br />(I7B,358) <br />0 <br />0 <br />SUBTOTAL REVENUES <br />7,299,705 <br />7,495,064 <br />9,883,203 <br />9,343,920 <br />TOTAL <br />7,299,705 <br />7,495,064 <br />9,883,203 <br />9,343,920 <br />6-59 <br />