| Information Sciences & Technology | Expense | Income |
| General Funds | 16,655,087 | 303,546 |
| Restricted Funds | 4,177,192 | 4,655,451 |
| Total All Funds | 20,832,279 | 4,958,997 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
