This report represents a full costing of the listed services and
includes the following cost categories:
A. Direct Costs of Providing Services
These costs are incurred directly by the divisions providing the
services: Salaries, Wages and Benefits; Staff Training and Travel;
Staff Hardware and Software Tools;Supplies and Expenses; Hardware
Life Cycle Cost (or Depreciation); Hardware Maintenance; Software
Licenses; Software Maintenance.
B. Organizational Sustaining Services
Same categories of cost as A. above incurred in the following UITS
Organizational Support Offices: Facilities Management; Financial
Services; Human Resource Services; Front Desk Services (Receptionist);
Vice President’s Office