| Enterprise Information Tech | Expense | Income |
| Academic Salaries | 363,950 | |
| Support Salaries | 41,048,064 | |
| Wages | 997,954 | |
| Sub-Total Salaries | 42,409,968 | |
| Supplies, Materials & Services | 11,436,720 | |
| Communication Services | 2,215,659 | |
| Travel Expense | 472,353 | |
| Publications, Printing&Copying | 98,343 | |
| Utilities Purchased | 4,348 | |
| Property Expense | 35,851 | |
| Repairs, Alterations & Capital | 3,444,033 | |
| Insurance & Interest | 4,970 | |
| Equipment Budget | 20,748,537 | |
| Conferences & Group Activities | 619,453 | |
| Student Aid | 123,710 | |
| Employee Benefits Billed | 37,478 | |
| Books & Periodicals | 13,282 | |
| Freight Charges | 6,057 | |
| Miscellaneous | 713,829 | |
| Depart Allot Excl Emp Benefits | 39,974,623 | |
| Employee Benefits | 15,303,659 | |
| Sub-Total Departmental Allotment | 55,278,282 | |
| Total All Funds | 97,688,250 | 6,366,626 |
| | | |
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.
