| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 10,557,209 | |
| Support Salaries | 3,348,345 | |
| Wages | 559,515 | |
| Sub-Total Salaries | 14,465,069 | |
| Supplies, Materials & Services | 216,173 | |
| Communication Services | 18,126 | |
| Travel Expense | 423,397 | |
| Publications, Printing&Copying | 162,674 | |
| Property Expense | 325 | |
| Repairs, Alterations & Capital | 1,881,966 | |
| Insurance & Interest | 821 | |
| Equipment Budget | 803,959 | |
| Conferences & Group Activities | 269,150 | |
| Student Aid | 1,784,162 | |
| Employee Benefits Billed | 20,974 | |
| Books & Periodicals | 11,602 | |
| Freight Charges | 174 | |
| Miscellaneous | -7,416 | |
| Depart Allot Excl Emp Benefits | 5,586,087 | |
| Employee Benefits | 4,667,430 | |
| Sub-Total Departmental Allotment | 10,253,517 | |
| Total All Funds | 24,718,586 | 5,713,547 |
| | | |
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.
