| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 12,107,239 | |
| Support Salaries | 3,967,421 | |
| Wages | 837,410 | |
| Sub-Total Salaries | 16,912,070 | |
| Supplies, Materials & Services | 303,814 | |
| Communication Services | 13,384 | |
| Travel Expense | 347,252 | |
| Publications, Printing&Copying | 73,394 | |
| Repairs, Alterations & Capital | 488,739 | |
| Insurance & Interest | 2,236 | |
| Equipment Budget | 1,121,373 | |
| Conferences & Group Activities | 184,947 | |
| Supplies & Matls For Resale | 48 | |
| Student Aid | 2,507,968 | |
| Employee Benefits Billed | 11,640 | |
| Books & Periodicals | 13,343 | |
| Freight Charges | 69 | |
| Miscellaneous | -1,311,417 | |
| Depart Allot Excl Emp Benefits | 3,756,790 | |
| Employee Benefits | 5,206,781 | |
| Sub-Total Departmental Allotment | 8,963,571 | |
| Total All Funds | 25,875,641 | 6,997,312 |
| | | |
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.
