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INFO SYS STRATEGIC PLAN
<br />INFORMATION TECHNOLOGY ACCOUNTING UNIT
<br />INFORMATION TECHNOLOGY REVENUE 10920002
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />56000 Charges To Departments
<br />168,459
<br />191,693
<br />0
<br />0
<br />56020 IT Maintenance Charge to Department
<br />5,700,001
<br />5,684,595
<br />6,193,560
<br />5,688,590
<br />56021 IT Department Specific Charge
<br />1,349,050
<br />1,151,210
<br />1,349,040
<br />1,344,080
<br />56022 IT Communication Charge to Department
<br />1,674,378
<br />1,488,426
<br />1,510,560
<br />1,510,560
<br />56023 IT Equipment Replacement
<br />0
<br />0
<br />627,170
<br />0
<br />57000 Expense Reimbursement
<br />35,237
<br />29,297
<br />0
<br />0
<br />57010 Miscellaneous Recoveries
<br />41,016
<br />47,786
<br />39,000
<br />81,400
<br />58000 Earning On Investments
<br />191,432
<br />99,959
<br />130,000
<br />62,000
<br />58002 Net Increase (Decrease) In Fai
<br />293,763
<br />(354,237)
<br />0
<br />0
<br />9,453,335
<br />8,338,729
<br />9,849,330
<br />8,686,630
<br />SUBTOTAL REVENUES
<br />TOTAL
<br />9,453,335
<br />8,338,729
<br />9,849,330
<br />8,686,630
<br />777
<br />
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