| Enterprise Information Tech | Expense | Income |
| Academic Salaries | 275,303 | |
| Support Salaries | 39,541,369 | |
| Wages | 988,811 | |
| Sub-Total Salaries | 40,805,483 | |
| Supplies, Materials & Services | 10,386,550 | |
| Communication Services | 2,256,518 | |
| Travel Expense | 759,139 | |
| Publications, Printing&Copying | 120,360 | |
| Utilities Purchased | 4,352 | |
| Property Expense | 36,883 | |
| Repairs, Alterations & Capital | 4,015,723 | |
| Insurance & Interest | 5,864 | |
| Equipment Budget | 22,797,305 | |
| Conferences & Group Activities | 988,948 | |
| Supplies & Matls For Resale | 215 | |
| Student Aid | 109,760 | |
| Employee Benefits Billed | 22,627 | |
| Books & Periodicals | 27,486 | |
| Freight Charges | 12,860 | |
| Miscellaneous | 753,328 | |
| Depart Allot Excl Emp Benefits | 42,297,918 | |
| Employee Benefits | 15,120,075 | |
| Sub-Total Departmental Allotment | 57,417,993 | |
| Total All Funds | 98,223,476 | 6,808,681 |
| | | |
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.
