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INFO SYS STRATEGIC PLAN <br />INFORMATION TECHNOLOGY ACCOUNTING UNIT <br />Customer Service Systems 10920144 <br />.. 4 :. ._ 4 :. <br />NEE <br />:4rco40t a b- N a. <br />!lG7UP1 <br />'A�Ci1lAL <br />'1' 6tPo2.TED <br />..Cade J.INB ITEM RESOLIRCES -z- .. a: <br />F7 i1,;617 <br />F9;tl`Fx1_8'�-' <br />..4_s'Y1851@ <br />FYM9^3,0,.._- <br />52010 Communications <br />12617 <br />18,406 <br />0 <br />0 <br />62300 Contract Services -Professional <br />1,640 <br />495 <br />0 <br />0 <br />62302 Contracted Vendor Personnel Services <br />205,537 <br />225,145 <br />0 <br />0 <br />62305 Software Licenses & Subscripli <br />1,501 <br />0 <br />0 <br />0 <br />62306 Software Maintenance & Support <br />146,246 <br />147,487 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />367,540 <br />391,534 <br />0 <br />0 <br />63001 Miscellaneous Operating Expenses <br />2,880 <br />2,729 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />2,880 <br />2,729 <br />0 <br />0 <br />66510 Computer Software <br />153,650 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />163,650 <br />0 <br />0 <br />0 <br />TOTAL <br />634,071 <br />394,263 <br />0 <br />0 <br />6-51 <br />