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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />INFORMATION TECHNOLOGY REVENUE 10920002
<br />Account
<br />Code LINE ITEM RESOURCES
<br />ACTUAL
<br />FY 20-21
<br />ACTUAL
<br />FY 21-22
<br />ADOPTED
<br />FY 22-23
<br />PROPOSED
<br />FY 23-24
<br />56000 Charges To Departments 191,693 183,663 0 0
<br />56020 IT Maintenance Charge to Department 5,684,595 5,648,300 5,688,590 6,286,480
<br />56021 IT Department Specific Charge 1,151,210 936,910 1,344,080 1,643,210
<br />56022 IT Communication Charge to Department 1,488,426 1,549,597 1,510,560 1,527,350
<br />57000 Expense Reimbursement 29,297 35,302 0 0
<br />57010 Miscellaneous Recoveries 47,786 42,246 81,400 0
<br />58000 Earning On Investments 99,959 104,399 62,000 0
<br />58002 Net Increase (Decrease) In Fai (354,237) (26,532) 0 0
<br />SUBTOTAL REVENUES 8,338,729 8,473,885 8,686,630 9,457,040
<br />TOTAL 8,338,729 8,473,885 8,686,630 9,457,040
<br />Page 621 of 676
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