Revenues, Expenses, and Transfers Details
E/G
Sales and ServicesItems in this area include revenue from indirects and rebates.
Contracted ServicesThe majority of expenses in this area pertain to technology-related services, including Ellucian, Anthology, SHI International, and Convergeone.
OperatingA large portion of expense in the area pertains to fire and tornado coverage, vehicle insurance coverage, and audit expenses.
Auxiliary
Contracted ServicesItems in this area include expenses with Follett (bookstore), Ricoh (printing), and Sodexo (dining).
OperatingItems in the area include temporary student housing, needed due to Combs Hall updates, portion of the fire/tornado coverage ($343,000), the purchase of a vehicle ($25,000) to support mail delivery, and Transact Campus services to support use of student badges.