Total IT Spend
$8.2M
FY 2024
Allocated
$7.1M
87% assigned
Unallocated
$1.1M
13% pending
Cost Centers
24
active
Spend by Department
Engineering
$3.7M
45%
Sales
$1.8M
22%
Operations
$1.5M
18%
Finance
$650K
8%
HR
$350K
4%
Unallocated
$1.1M
13%
Spend by Category
Cloud Infrastructure
$2.8M Software Licenses
$2.1M SaaS Subscriptions
$1.8M Hardware & Support
$1.5M Top Projects
Cloud Migration
Engineering
CRM Expansion
Sales
Data Analytics Platform
Engineering
Security Infrastructure
Operations