New Jersey Institute of Technology

FY18 Budget Status Report and FY19 Budget Development Status

Presented to the Joint Session of theStrategic Planning Steering Committee andCommittee on Academic Strategic Planning

& Budget Priorities

March 29, 2018

1

FY2018 Budget Status

In July, the Board of Trustees approved the FY18 operating budget, totaling $518.8M, which was made up of an unrestricted operating budget of $356.9M and a $161.8M restricted budget

Following a mid-year review of the NJIT operating budget, minor revisions were made totaling approximately +$750K (0.02%) of the overall budget

Fiscal year results as of February 28, 2018 indicate that the overall budget will be met

2

518,824

20,834

141,000

356,990

7,264

21,431

1,040

26,515

63,514

45,440

191,786

426,510

12,210

106,491

307,809

3,586

21,052

1,597

18,901

40,467

30,293

191,913

$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000

Total Operating Revenues

NJII Direct - Restricted

Restricted Funds

Total Unrestricted Revenues

NJII Direct - Unrestricted

Auxiliary Enterprises

Gifts & Bequests

Other Sources

State Support - Fringe Benefits

State Support - Operations

Tuition & Fees

FY18 Operating Budget: $518,824,000Revenue Components: Budget vs. YTD Total ($000's) and Percentages

For the eight months ended February 28, 2018

FY18 YTD Total FY18 Budget

(100.1%)

(63.7%)

(71.3%)

(98.2%)

(86.2%)

(75.5%)

(82.2%)

(153.6%)

(66.7%)

(49.4%)

(58.6%)

3

518,824

20,834

141,000

356,990

7,264

11,899

18,451

26,444

71,719

221,213

491,199

18,902

144,735

327,562

6,492

11,889

18,451

26,338

64,092

200,301

352,676

12,210

106,491

233,975

4,430

8,453

12,327

19,131

39,759

149,875

$0 $100,000 $200,000 $300,000 $400,000 $500,000 $600,000

Total Operating Expenses

NJII Direct - Restricted

Restricted Programs

Total Unrestricted Expenses

NJII Direct - Unrestricted

Auxiliary Enterprises

Mandatory Transfers (Debt Service)

Non-Mandatory Transfers

Support

Academic

FY18 Operating Budget: $518,824,000Expenses Components: Budget vs. YTD Total vs. Total Committed ($000's) and Percentages

For the eight months ended February 28, 2018

FY18 YTD Total FY18 Committed Total FY18 Budget

(102.6%)

(90.5%)

(89.4%)

(99.6%)

(100.0%)

(99.9%)

(89.4%)

(91.8%)

(90.7%)

(94.7%)

FY19 Budget Development

FY2019 Budget Development Timeline

5

• January• Preliminary fall 2018 enrollment is projected• Preliminary Budget Scorecard is developed• VPs present their recommended budget requests including capital for

consideration at FY19 Budget Presentation meeting

• February• FY19 Personnel Book is distributed for review by Vice Presidents

• March• FY19 Governor’s Budget is introduced on March 13, 2018• Operating and capital requests are prioritized by Sr. Staff which includes

feedback from the University Senate Strategic Planning Committee• Revised fall enrollment and other revenue and expense factors are incorporated

into Budget Scorecard

FY2019 Budget Development Timeline

6

• April• Operating and capital requests are finalized to fit within resources• Revised fall enrollment and other revenue and expense factors are incorporated

into Budget Scorecard• Budget development status is reviewed with Board of Trustee Executive and

Audit and Finance Committees

• May – June• FY19 Budget Scorecard and Tuition and Fee rate scenarios are prepared• Draft Operating and Capital / Technology Budget presentations are prepared• Draft Tuition and Fee Rates schedule is prepared

• July• FY19 State Appropriation is finalized• FY19 Budget Schedules are prepared for:

• Public Hearing scheduled for Monday, July 9th• Board of Trustee action on Thursday, July 19th

• An enrollment increase of 1.5%, Fall 2018 enrollment totaling 11,724

• New faculty hires – includes salary and year 1 start-up totaling $1.6M

• Flat State funding of $35.440M

• Capital renewal and replacement budget totaling $15.34M

• Vice President requests supporting 2020 Vision totaling $2.0M

• Salary program for all collective bargaining units totaling $3.49M

• Faculty/Lecturer salary turnover target of $786K (1.5%)

• Staff salary turnover target of $1,783K (2.65%)

• Excludes the FY18 $10M special State appropriation of $10M for Makerspace

• Residence Halls projected occupancy at 97% (1949 beds filled) and an average rate increase of 1.5%

• Debt service increased by $1.28M totaling $19.7M

FY2019 Budget Development: Key Components @ 3/28

7

• Summer and Fall enrollments

• Tuition & Fee rates

• Finalize faculty and staff recruitment hiring plans

• Student awards

• Fringe benefits (Income/ Expense)

• IT Strategy and Operational Alignment

• New Jersey Innovation Institute (HIS inc., Cell & Gene Therapy, Shared Services)

• Branding and marketing

• Online graduate programs

• Business to Business Opportunities

• EDC

• EMBA

• Medical Devices – State Appropriation (Medical Device/Innovation Cluster $12.5M)

FY2019 Budget Development: Pending Items @ 3/28

8

9

FY2019 Budget Development: External Factors

• Federal Loan Borrowing Cap

• Free Community College Tuition Initiative

• Formula-Based Funding (linked to Student Outcomes or Enrollment)

• International Student Enrollment Decline (Graduate Population)

• Neighboring States Offering “In-State” Rates to New Jersey Residents

• Decreased “perceived” Value of a Bachelors’ Degree

• Expanding STEM Education with $2M grant program to help high schools offer college-

level Computer Science courses and support teacher professional development

• Increased EOF fund and added 3500 new TAG grants

• Investments in incubators

• Governor’s initiative to restore leadership in innovation and infrastructure

• Approaching State FTE cap of 1,187

FY2017 Actual FY2018 Actual FY2019 Proposed Budget (1)

Budget to Actual

% Change

Fall 2016 Fall 2017 Fall 2018 Fall 2018 Fall 201810th Day 10th Day 10th Day 10th Day 10th Day

Undergraduate 8,293 8,550 8,950 400 4.7%

Graduate 2,726 2,548 2,311 (237) -9.3%

PHD 427 453 463 10 2.2%

Total Enrollment 11,446 11,551 11,724 173 1.5%

(1) Provided by Enrollment Management & Academic Services as of January 2018

Variance FY19 to FY18

Enrollment History and FY19 Projection

10

Executive Summary ($000's)FY18 Mid-Year Budget to FY19 Developing Budget @ 3/28

11

Revenue:

FY2017 Year- End Actuals

FY2018 Mid- Year Budget

FY2019 Developing

Budget

$ Variance FY19 Developing Budget /

FY18 Mid-Year Budget

% Variance FY19 Developing Budget

/ FY18 Mid-Year Budget

Tuition & Fees 187,205 192,309 194,254 1,945 1.0%State Appropriation- Base 35,440 45,440 35,440 (10,000) -22.0%State Appropriation- Fringes 61,089 63,514 65,504 1,990 3.1%Auxil iaries 20,955 21,931 22,341 410 1.9%Other Sources 23,022 27,317 27,137 (180) -0.7%Total Unrestricted Revenues 327,711 350,511 344,676 (5,835) -1.7%

Expense:Salaries & Wages 137,534 146,791 150,150 3,359 2.3%Fringe Benefits 63,013 65,100 67,090 1,990 3.1%Subtotal- Personnel 200,547 211,891 217,240 5,349 2.5%

General Non-Personnel 57,482 60,260 61,329 1,069 1.8%Student Awards 30,744 33,052 33,619 567 1.7%Mandatory Transfers 14,631 18,425 19,705 1,280 6.9%Non-Mandatory Transfers 24,307 26,883 17,364 (9,519) -35.4%Subtotal- Non-Personnel 127,164 138,620 132,017 (6,603) -4.76%Total Unrestricted Expenses 327,711 350,511 349,257 (1,254) -0.36%

Total Budget Surplus/ (Shortfall) 0 0 (4,581) (4,581) (1)

(1) To balance the current FY19 Budget, a Tuition & Fee Rate increase of 2.97% would be required.

FY19 Developing Budg

Revenue:FY2017 Year- End ActualsFY2018 Mid- Year BudgetFY2019 Developing Budget$ Variance FY18 Mid-Year / FY19 Developing Budget% Variance FY18 Mid-Year / FY19 Developing Budget

Tuition & Fees187,205192,309194,2541,9451.0%

State Appropriation- Base35,44045,44035,440(10,000)-22.0%

State Appropriation- Fringes61,08963,51463,51400.0%

Auxiliaries20,95521,93122,3414101.9%

Other Sources23,02227,31727,137(180)-0.7%

Total Unrestricted Revenues327,711350,511342,686(7,825)-2.2%

Expense:

Salaries & Wages137,534146,791150,1503,3592.3%

Fringe Benefits 71,42365,10065,10000.0%

Subtotal- Personnel208,956211,890215,2493,359-1.6%

General Non-Personnel53,62860,26061,6741,4142.3%

Student Awards30,74433,05233,5825301.6%

Mandatory Transfers14,63118,42519,7051,2806.9%

Non-Mandatory Transfers19,75126,88317,057(9,827)-36.6%

Subtotal- Non-Personnel118,755138,621132,018(6,603)-4.8%

Subtotal Unrestricted Operating Expenses327,711350,511347,267(3,244)-0.9%

Working Capital reserve0000

Total Unrestricted Expenses327,711350,511347,267(3,244)(0)

Total Budget Surplus/ (Shortfall)0(0)(4,581)(4,581)0

FY19 Developing Budg (V2)

Revenue:FY2017 Year- End ActualsFY2018 Mid- Year BudgetFY2019 Developing Budget$ Variance FY19 Developing Budget / FY18 Mid-Year Budget% Variance FY19 Developing Budget / FY18 Mid-Year Budget

Tuition & Fees187,205192,309194,2541,9451.0%

State Appropriation- Base35,44045,44035,440(10,000)-22.0%

State Appropriation- Fringes61,08963,51465,5041,9903.1%

Auxiliaries20,95521,93122,3414101.9%

Other Sources23,02227,31727,137(180)-0.7%

Total Unrestricted Revenues327,711350,511344,676(5,835)-1.7%

Expense:

Salaries & Wages137,534146,791150,1503,3592.3%

Fringe Benefits 63,01365,10067,0901,9903.1%

Subtotal- Personnel200,547211,891217,2405,3492.5%

General Non-Personnel57,48260,26061,3291,0691.8%

Student Awards30,74433,05233,6195671.7%

Mandatory Transfers14,63118,42519,7051,2806.9%

Non-Mandatory Transfers24,30726,88317,364(9,519)-35.4%

Subtotal- Non-Personnel127,164138,620132,017(6,603)-4.76%

Total Unrestricted Expenses327,711350,511349,257(1,254)-0.36%

Total Budget Surplus/ (Shortfall)00(4,581)(4,581) (1)

(1) To balance the current FY19 Budget, a Tuition & Fee Rate increase of 2.97% would be required.

FB Expense / Salaries45.82%44.35%67,5682,468

Revenue / FB Expense96.95%97.56%65,5041,990

Expense Development

FY2017 ActualFY2018 Mid Year BudgetFY2019 Developing Budget

Column Labels

201720182019FY17 ActualFY18 Mid Year BudgetFY19 Base BudgetScorecard Additions

Row LabelsSum of Revised BudgetSum of CommittedSum of Revised BudgetSum of CommittedSum of Revised BudgetSum of Committed

Salaries & Wages141,663,546137,533,784146,790,767137,119,146145,794,8356,134,579137,534.00146,791.00146,7913,359150,150

Fringe Benefits59,669,45371,422,55865,099,60163,501,515- 0296,13971,423.0065,100.0065,100- 065,100

General Non-Personnel55,887,64857,481,50760,260,23845,618,67758,750,192- 057,482.0060,260.0060,2601,06961,329

Student Awards30,603,52630,744,48933,052,16832,989,22432,887,255- 030,744.0033,052.0033,05256733,619

Mandatory Transfers2,312,3572,403,029168,519168,519140,000- 02,403.0018,425.0018,4251,28019,705

Non-Mandatory Transfers33,187,47036,674,33145,139,71445,553,02834,332,993- 036,674.0026,883.0026,883(9,519)17,364

Grand Total323,324,000336,259,697350,511,007324,950,110271,905,2756,430,718336,260350,511350,511(3,244)347,267

OTP127,303.00138,620.00

GASB 68

FISCAL_YEAR2017

Sum of SUM_YEAR_TO_DATE_ACTIVITY

Budget CategoryACCOUNT_LEVEL_4ACCOUNT_DESC_4Total

Fringe Benefits657050Composite Fringes - Full-Time62,056,699

657070Composite Fringes - Part-Time956,260

658099Other- 0

658401PERS Pension Expense (GASB68)(159,870)

658402PFRS Pension Expense (GASB68)325,464

658403TPAF Pension Expense (GASB68)155,374

658404Pension exp-Chg contbn measure date1,145,766

658405Amort- Defer in/out flows - Pension6,942,865

Fringe Benefits Total71,422,558

Grand Total71,422,558

8,409,599

cognos data

FISCAL_YEARCHART_OF_ACCOUNTSFUND_LEVEL_5FUND_DESC_5FUND_TYPE_LEVEL_2FUND_TYPE_DESC_2ORGANIZATION_LEVEL_1ORGANIZATION_DESC_1ORGANIZATION_LEVEL_2ORGANIZATION_DESC_2ORGANIZATION_LEVEL_3ORGANIZATION_DESC_3ORGANIZATION_LEVEL_7ORGANIZATION_DESC_7ORGANIZATION_LEVEL_8ORGANIZATION_DESC_8ACCOUNT_TYPE_LEVEL_1ACCOUNT_TYPE_LEVEL_2ACCOUNT_TYPE_DESC_2ACCOUNT_LEVEL_1ACCOUNT_DESC_1ACCOUNT_LEVEL_2ACCOUNT_DESC_2ACCOUNT_LEVEL_3ACCOUNT_DESC_3ACCOUNT_LEVEL_4ACCOUNT_DESC_4PROGRAM_LEVEL_5PROGRAM_DESC_5Revised BudgetTemp BudgetBase BudgetSUM_YEAR_TO_DATE_ACTIVITYSUM_ENCUMBRANCESSUM_BUDGET_RESERVATIONCommittedAvailable BalanceAccount CategoryCFOPIndexIndex DescTotal CommitmentsCategoryFund types1Fund types 2Fund typesNEW DIVNEW DIV DESCNEW ELNEW EL DESCFixed BudgetMandatory TransferBudget Category

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV10President's Area10000Office of the President100000Office of the President7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071101Computer, Office and Telecom711010Computer Equipment < $5,000350010Institutional Support0005,407.76112.230.005,519.99-5,519.99Non-Personnel1-100000-100000-350010215011Governing Board112.23Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV10President's AreaEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV10President's Area10000Office of the President100000Office of the President7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759904Postage Services350010Institutional Support420.11432.87-12.76420.110.000.00420.110Non-Personnel1-100000-100000-350010215011Governing Board0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV10President's AreaEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs10200Off of Institutional Effectiveness102000Institutional Effectiveness7073Supplies730Supplies7300Supplies73000Supplies734005Supplies-Computer350010Institutional Support0001,013.550.000.001,013.55-1,013.55Non-Personnel1-100000-102000-350010215240Institutional Effectiveness0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs10200Off of Institutional Effectiveness102000Institutional Effectiveness7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756108Printing - Outside Vendor350010Institutional Support00028.750.000.0028.75-28.75Non-Personnel1-100000-102000-350010215240Institutional Effectiveness0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL5Vice President Human ResourcesDIV50Vice President Human Resources50100Human Resources102010Senior Staff Searches7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses350010Institutional Support69,821.0473,821.04-4,0000.000.000.000.0069,821.04Non-Personnel1-100000-102010-350010215850Senior Staff Searches0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV50Vice President Human ResourcesEL5Vice President Human ResourcesNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV10President's Area10000Office of the President102020Governing Board7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74200Meetings, Events, Receptions742009Excluded Travel, Mtgs & Events Exp350010Institutional Support000376.410.000.00376.41-376.41Non-Personnel1-100000-102020-350010215010Governing Board0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV10President's AreaEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV11Office of the General Counsel11000Office of the General Counsel110000Office of the General Counsel7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major350010Institutional Support8,287-2,46510,7520.000.000.000.008,287Non-Personnel1-100000-110000-350010215310General Counsel 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV11Office of the General CounselEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV11Office of the General Counsel11000Office of the General Counsel110000Office of the General Counsel7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740008Domestic/Overnight Travel350010Institutional Support000953.450.000.00953.45-953.45Non-Personnel1-100000-110000-350010215310General Counsel 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV11Office of the General CounselEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV11Office of the General Counsel11000Office of the General Counsel110000Office of the General Counsel7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses350010Institutional Support5,59405,5940.000.000.000.005,594Non-Personnel1-100000-110000-350010215310General Counsel 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV11Office of the General CounselEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV11Office of the General Counsel11000Office of the General Counsel110000Office of the General Counsel7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756920Media Services350010Institutional Support00075.000.000.0075.00-75Non-Personnel1-100000-110000-350010215310General Counsel 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV11Office of the General CounselEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV11Office of the General Counsel11000Office of the General Counsel110020Legal/Employment Affairs7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major350010Institutional Support1,375-1,5002,8750.000.000.000.001,375Non-Personnel1-100000-110020-350010215260Legal/emplmt Affairs0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV11Office of the General CounselEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL1President's AreaDIV11Office of the General Counsel11000Office of the General Counsel110020Legal/Employment Affairs7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740008Domestic/Overnight Travel350010Institutional Support000500.910.000.00500.91-500.91Non-Personnel1-100000-110020-350010215260Legal/emplmt Affairs0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV11Office of the General CounselEL1President's AreaNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200000Office of the Provost7071Equipment710Capital Equipment7100Capital Equipment => $5,00071001Computer, Office and Telecom710013Office Equipment => $5,000350010Institutional Support000-1,392.480.000.00-1,392.481,392.48Non-Personnel1-100000-200000-350010215030Provost/sr Vp Acd Af0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200000Office of the Provost7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071103Other Equipment711034Other Equipment < $5,000350010Institutional Support0007,062.650.000.007,062.65-7,062.65Non-Personnel1-100000-200000-350010215030Provost/sr Vp Acd Af0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200000Office of the Provost7072Utilities720Utilities7200Utilities72000Utilities723301Telecom/Network Charge350010Institutional Support4,09504,0954,095.000.000.004,095.000Non-Personnel1-100000-200000-350010215030Provost/sr Vp Acd Af0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200000Office of the Provost7073Supplies730Supplies7300Supplies73000Supplies734005Supplies-Computer350010Institutional Support000-18.930.000.00-18.9318.93Non-Personnel1-100000-200000-350010215030Provost/sr Vp Acd Af0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200000Office of the Provost7073Supplies730Supplies7300Supplies73000Supplies734005Supplies-Computer350010Institutional Support397.183,650.6-3,253.42397.180.000.00397.180Non-Personnel1-100000-200000-350010215030Provost/sr Vp Acd Af0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200000Office of the Provost7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major350010Institutional Support44,902.466,596.4638,3060.000.000.000.0044,902.46Non-Personnel1-100000-200000-350010215030Provost/sr Vp Acd Af0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200000Office of the Provost7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses350010Institutional Support21,391-7,60528,9960.000.000.000.0021,391Non-Personnel1-100000-200000-350010215030Provost/sr Vp Acd Af0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200000Office of the Provost7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756225Moving Expenses350010Institutional Support000750.000.000.00750.00-750Non-Personnel1-100000-200000-350010215030Provost/sr Vp Acd Af0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV26College of Science and Liberal Arts26500Humanities200010GA/TA Training7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major100100Instruction9,781-5,08414,8650.000.000.000.009,781Non-Personnel1-100000-200010-100100210370Ga/ta Training 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV26College of Science and Liberal ArtsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV28MT School of Management28200Office of the Dean - MTSM200060Panasonic Chair7073Supplies730Supplies7300Supplies73000Supplies734000Supplies - Major100100Instruction27502750.000.000.000.00275Non-Personnel1-100000-200060-100100210970Panasonic Chair0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV28School of ManagementEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV28MT School of Management28200Office of the Dean - MTSM200060Panasonic Chair7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major100100Instruction2,50002,5000.000.000.000.002,500Non-Personnel1-100000-200060-100100210970Panasonic Chair0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV28School of ManagementEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV38Vice Provost for UG Studies38000Vice Provost for Undergrad Studies200090Learning Community Initiative7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756699Rents and Leases100100Instruction000700.000.000.00700.00-700Non-Personnel1-100000-200090-100100210910Learning Community Initiative0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/ANoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20600Research & Innovation200130UG Research & Innovation7072Utilities720Utilities7200Utilities72000Utilities723301Telecom/Network Charge150010Research2730273273.000.000.00273.000Non-Personnel1-100000-200130-150010211980UG Resesarch & Innovation0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20600Research & Innovation200130UG Research & Innovation7073Supplies730Supplies7300Supplies73000Supplies734002Supplies - Lab or Instructional150010Research0008,850.26797.080.009,647.34-9,647.34Non-Personnel1-100000-200130-150010211980UG Resesarch & Innovation797.08Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20600Research & Innovation200130UG Research & Innovation7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74200Meetings, Events, Receptions742001Meetings and Receptions150010Research0005,573.090.000.005,573.09-5,573.09Non-Personnel1-100000-200130-150010211980UG Resesarch & Innovation0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200990Provost's Reserve6061Salaries & Wages610Salaries and Wages6160Administrative Salaries61600Administration Salaries616101Administrators100100Instruction414,267-2,076416,3430.000.000.000.00414,267Personnel1-100000-200990-100100210996Provost Reserve 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs200990Provost's Reserve7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses100100Instruction6,00006,0000.000.000.000.006,000Non-Personnel1-100000-200990-100100210996Provost Reserve 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs201999Unallocated Instruction6061Salaries & Wages610Salaries and Wages6160Administrative Salaries61600Administration Salaries616108Other Professional Compensation100100Instruction131,3830131,38313,475.000.000.0013,475.00117,908Personnel1-100000-201999-100100210999Unallocated Instruct0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs201999Unallocated Instruction7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759904Postage Services100100Instruction950950.000.000.000.0095Non-Personnel1-100000-201999-100100210999Unallocated Instruct0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20200Graduate Studies 202000Graduate Studies7073Supplies730Supplies7300Supplies73000Supplies734010Supplies - Office and Computer250010Academic Support000526.33130.290.00656.62-656.62Non-Personnel1-100000-202000-250010213010Graduate Studies 130.29Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20200Graduate Studies 202000Graduate Studies7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756108Printing - Outside Vendor250010Academic Support000115.000.000.00115.00-115Non-Personnel1-100000-202000-250010213010Graduate Studies 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20200Graduate Studies 202000Graduate Studies7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759302Campus Network Chargeback250010Academic Support40-35339355.620.000.0055.62-15.62Non-Personnel1-100000-202000-250010213010Graduate Studies 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library6065Benefits650Benefits6500Benefits65700Composite Rates-Fringes657070Composite Fringes - Part-Time250010Academic Support00071.870.000.0071.87-71.87Personnel1-100000-203000-250010213310Library 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoFringe Benefits

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071101Computer, Office and Telecom711013Office and Computer Equip < $5,000250010Academic Support0002,136.000.000.002,136.00-2,136Non-Personnel1-100000-203000-250010213310Library 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library7072Utilities720Utilities7200Utilities72000Utilities723301Telecom/Network Charge250010Academic Support10,374010,37410,374.000.000.0010,374.000Non-Personnel1-100000-203000-250010213310Library 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major250010Academic Support7,40607,4060.000.000.000.007,406Non-Personnel1-100000-203000-250010213310Library 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740005Registration Fees250010Academic Support0002,177.100.000.002,177.10-2,177.1Non-Personnel1-100000-203000-250010213310Library 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses250010Academic Support49,1183,12545,9930.000.000.000.0049,118Non-Personnel1-100000-203000-250010213310Library 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756206Computer Software Maintenance250010Academic Support00033,421.130.000.0033,421.13-33,421.13Non-Personnel1-100000-203000-250010213310Library 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library7076Library Collections760Library Collections7600Library Collections76000Library Collections767110Hardcopy Serials250010Academic Support000354,618.060.000.00354,618.06-354,618.06Non-Personnel1-100000-203000-250010213310Library 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20300Van Houten Library203000Van Houten Library7076Library Collections760Library Collections7600Library Collections76000Library Collections767120Illustration and Document Delivery250010Academic Support00057.290.000.0057.29-57.29Non-Personnel1-100000-203000-250010213310Library 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20000Provost and Sr VP for Acad Affairs203999Unallocated Academic Support6065Benefits650Benefits6500Benefits65700Composite Rates-Fringes657070Composite Fringes - Part-Time250010Academic Support2,792.0202,792.02-357.000.000.00-357.003,149.02Personnel1-100000-203999-250010213999Unalloc Acad Sup Exp0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoFringe Benefits

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV37Sr Vice Provost Academic Affairs20400Office of Global Initiatives204000Office of Global Initiatives7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071101Computer, Office and Telecom711013Office and Computer Equip < $5,000300010Student Services000130.540.000.00130.54-130.54Non-Personnel1-100000-204000-300010214100Office of Global Initiatives0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV37Sr. Vice Provost for Academic Affairs & SSEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV37Sr Vice Provost Academic Affairs20400Office of Global Initiatives204000Office of Global Initiatives7073Supplies730Supplies7300Supplies73000Supplies734005Supplies-Computer300010Student Services0001,873.64182.020.002,055.66-2,055.66Non-Personnel1-100000-204000-300010214100Office of Global Initiatives182.02Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV37Sr. Vice Provost for Academic Affairs & SSEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV37Sr Vice Provost Academic Affairs20400Office of Global Initiatives204000Office of Global Initiatives7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756207Computer Software License300010Student Services0002,000.0012,500.000.0014,500.00-14,500Non-Personnel1-100000-204000-300010214100Office of Global Initiatives12,500.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV37Sr. Vice Provost for Academic Affairs & SSEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20500C. Murray Women's Center205000C. Murray Women's Center6061Salaries & Wages610Salaries and Wages6190Student Workers61900Student Workers619113Hourly IWS300010Student Services15,1705,17010,00015,259.940.000.0015,259.94-89.94Personnel1-100000-205000-300010214170C. Murray Womens Ctr0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20500C. Murray Women's Center205000C. Murray Women's Center7073Supplies730Supplies7300Supplies73000Supplies734010Supplies - Office and Computer300010Student Services986.331,000-13.67986.330.000.00986.330Non-Personnel1-100000-205000-300010214170C. Murray Womens Ctr0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20500C. Murray Women's Center205000C. Murray Women's Center7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756919Special Events and Exhibits300010Student Services0391.5-391.50.000.000.000.000Non-Personnel1-100000-205000-300010214170C. Murray Womens Ctr0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20500C. Murray Women's Center205000C. Murray Women's Center7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759905Copy Center Services300010Student Services3,6911,5642,1273,786.730.000.003,786.73-95.73Non-Personnel1-100000-205000-300010214170C. Murray Womens Ctr0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV20Provost and Sr VP for Acad Affairs20500C. Murray Women's Center205000C. Murray Women's Center7078Student Awards780Student Awards7800Student Awards78000Undergraduate Awards788005Undergraduate Scholarships300010Student Services0002,200.000.000.002,200.00-2,200Non-Personnel1-100000-205000-300010214170C. Murray Womens Ctr0.00Student AwardsGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV20Provost and Sr VP for Acad AffairsEL2Provost and Academic AffairsNoStudent Awards

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21000Computer Science210000Computer Science6061Salaries & Wages610Salaries and Wages6100Faculty Salaries61300Academic Year Adjunct/Fellowship613016Academic Year Teaching Fellowship100100Instruction7,20007,2007,200.060.000.007,200.06-0.06Personnel1-100000-210000-100100210050Computer Science 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21000Computer Science210000Computer Science6061Salaries & Wages610Salaries and Wages6100Faculty Salaries61400Summer and Winter Session614026Faculty Summer Administration100100Instruction34,894034,89434,894.000.000.0034,894.000Personnel1-100000-210000-100100210050Computer Science 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21000Computer Science210000Computer Science7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071101Computer, Office and Telecom711010Computer Equipment < $5,000100100Instruction0003,666.400.000.003,666.40-3,666.4Non-Personnel1-100000-210000-100100210050Computer Science 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21000Computer Science210000Computer Science7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071101Computer, Office and Telecom711013Office and Computer Equip < $5,000100100Instruction3,057.483,057.4803,057.480.000.003,057.480Non-Personnel1-100000-210000-100100210050Computer Science 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21000Computer Science210000Computer Science7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756920Media Services100100Instruction00065.000.000.0065.00-65Non-Personnel1-100000-210000-100100210050Computer Science 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21000Computer Science210000Computer Science7078Student Awards780Student Awards7800Student Awards78100Graduate Awards788033Graduate Fee Waiver100100Instruction1,8721,87201,872.000.000.001,872.000Non-Personnel1-100000-210000-100100210050Computer Science 0.00Student AwardsGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoStudent Awards

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics211000Information Systems6061Salaries & Wages610Salaries and Wages6100Faculty Salaries61300Academic Year Adjunct/Fellowship613015Academic Year Adjunct100100Instruction185,1000185,100185,100.030.000.00185,100.03-0.03Personnel1-100000-211000-100100210750Information Systems 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics211000Information Systems6061Salaries & Wages610Salaries and Wages6100Faculty Salaries61400Summer and Winter Session614026Faculty Summer Administration100100Instruction32,910032,91032,910.440.000.0032,910.44-0.44Personnel1-100000-211000-100100210750Information Systems 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics211000Information Systems6061Salaries & Wages610Salaries and Wages6190Student Workers61900Student Workers619113Hourly IWS100100Instruction2,8653652,5002,503.250.000.002,503.25361.75Personnel1-100000-211000-100100210750Information Systems 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics211000Information Systems7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071100Laboratory and Instructional71100AEquipment - Noncapital100100Instruction5,599-2635,8620.000.000.000.005,599Non-Personnel1-100000-211000-100100210750Information Systems 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics211000Information Systems7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071101Computer, Office and Telecom711013Office and Computer Equip < $5,000100100Instruction398430.2-32.2398.000.000.00398.000Non-Personnel1-100000-211000-100100210750Information Systems 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics211000Information Systems7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major100100Instruction8,1571757,9820.000.000.000.008,157Non-Personnel1-100000-211000-100100210750Information Systems 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics211000Information Systems7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740005Registration Fees100100Instruction0003,579.100.000.003,579.10-3,579.1Non-Personnel1-100000-211000-100100210750Information Systems 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics211000Information Systems7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756108Printing - Outside Vendor100100Instruction00068.750.000.0068.75-68.75Non-Personnel1-100000-211000-100100210750Information Systems 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics212000Information Technology7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74200Meetings, Events, Receptions742001Meetings and Receptions100100Instruction0001,386.750.000.001,386.75-1,386.75Non-Personnel1-100000-212000-100100210650B.s. Info Tech 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21400Informatics212000Information Technology7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses100100Instruction119-8239420.000.000.000.00119Non-Personnel1-100000-212000-100100210650B.s. Info Tech 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21300Office of the Dean - YWCC213000Office of the Dean - YWCC6061Salaries & Wages610Salaries and Wages6170Staff Salaries61700Staff Salaries617201Support Staff250010Academic Support38,826038,82639,018.380.000.0039,018.38-192.38Personnel1-100000-213000-250010213040Dean - Ccs 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21300Office of the Dean - YWCC213000Office of the Dean - YWCC6061Salaries & Wages610Salaries and Wages6190Student Workers61900Student Workers619113Hourly IWS250010Academic Support15,355015,35513,206.790.000.0013,206.792,148.21Personnel1-100000-213000-250010213040Dean - Ccs 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21300Office of the Dean - YWCC213000Office of the Dean - YWCC7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756909Membership and Dues250010Academic Support1,8801,88001,880.000.000.001,880.000Non-Personnel1-100000-213000-250010213040Dean - Ccs 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV21Ying Wu College of Computing21300Office of the Dean - YWCC213010YWCC Instruction7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759302Campus Network Chargeback100100Instruction0-3,0003,0000.000.000.000.000Non-Personnel1-100000-213010-100100210740Ccs - Instruction 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV21College of Computing SciencesEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22000Office of the Assoc Provost/CIO220000Office of the Assoc Provost/CIO6061Salaries & Wages610Salaries and Wages6170Staff Salaries61700Staff Salaries617201Support Staff250010Academic Support53,012053,01253,011.360.000.0053,011.360.64Personnel1-100000-220000-250010213210Office of the Assoc Provost/CIO0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22000Office of the Assoc Provost/CIO220000Office of the Assoc Provost/CIO7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071101Computer, Office and Telecom711013Office and Computer Equip < $5,000250010Academic Support000500.430.000.00500.43-500.43Non-Personnel1-100000-220000-250010213210Office of the Assoc Provost/CIO0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22000Office of the Assoc Provost/CIO220000Office of the Assoc Provost/CIO7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740005Registration Fees250010Academic Support00010,156.370.000.0010,156.37-10,156.37Non-Personnel1-100000-220000-250010213210Office of the Assoc Provost/CIO0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22000Office of the Assoc Provost/CIO220000Office of the Assoc Provost/CIO7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756215Public Notices/Advertising250010Academic Support000294.000.000.00294.00-294Non-Personnel1-100000-220000-250010213210Office of the Assoc Provost/CIO0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22000Office of the Assoc Provost/CIO220000Office of the Assoc Provost/CIO7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756307Other Telecom/Wireless Device Usage250010Academic Support0005,570.730.000.005,570.73-5,570.73Non-Personnel1-100000-220000-250010213210Office of the Assoc Provost/CIO0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22000Office of the Assoc Provost/CIO220040Non-Mandatory Transfer - IST8081Transfers815Transfers to Plant8151Non-Mandatory Transfers to Plant81510Non-Mandatory Transfers to Plant815100Non-Mand Tfr To Plant Constr/Renov600010Transfers1,368,00001,368,0001,368,000.040.000.001,368,000.04-0.04Non-Personnel1-100000-220040-600010218020Ist Tfr Nonmandatory0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoNon-Mandatory Transfers

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22100University Information Systems221000University Information Systems7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74200Meetings, Events, Receptions742001Meetings and Receptions250010Academic Support000127.500.000.00127.50-127.5Non-Personnel1-100000-221000-250010213220University Information Systems0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22100University Information Systems221000University Information Systems7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses250010Academic Support25,562-50,50076,0620.000.000.000.0025,562Non-Personnel1-100000-221000-250010213220University Information Systems0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22100University Information Systems221000University Information Systems7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759216Advertising Employee Recruitment250010Academic Support25002500.000.000.000.00250Non-Personnel1-100000-221000-250010213220University Information Systems0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22000Office of the Assoc Provost/CIO221010Enterprise HW/SW License/Maint7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses250010Academic Support1,548,640.09324,643.951,223,996.140.000.000.000.001,548,640.09Non-Personnel1-100000-221010-250010213270Enterprise HW/SW License/Maint0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22200Acad & Research Computing Systems222000Acad & Research Computing Systems6061Salaries & Wages610Salaries and Wages6160Administrative Salaries61600Administration Salaries616101Administrators250010Academic Support701,9860701,986701,985.800.000.00701,985.800.2Personnel1-100000-222000-250010213230Acad & Research Computing Systems0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22200Acad & Research Computing Systems222000Acad & Research Computing Systems7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071100Laboratory and Instructional71100AEquipment - Noncapital250010Academic Support4,08404,0840.000.000.000.004,084Non-Personnel1-100000-222000-250010213230Acad & Research Computing Systems0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22200Acad & Research Computing Systems222000Acad & Research Computing Systems7072Utilities720Utilities7200Utilities72000Utilities723301Telecom/Network Charge250010Academic Support2,73002,7302,730.000.000.002,730.000Non-Personnel1-100000-222000-250010213230Acad & Research Computing Systems0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22300Technology Support Center223000Technology Support Center6061Salaries & Wages610Salaries and Wages6170Staff Salaries61700Staff Salaries617201Support Staff250010Academic Support334,3170334,317311,874.710.000.00311,874.7122,442.29Personnel1-100000-223000-250010213240Technology Support Center0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22300Technology Support Center223000Technology Support Center7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major250010Academic Support26,4616,22820,2330.000.000.000.0026,461Non-Personnel1-100000-223000-250010213240Technology Support Center0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22300Technology Support Center223000Technology Support Center7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756101Consulting/Professional Services250010Academic Support00036,699.200.000.0036,699.20-36,699.2Non-Personnel1-100000-223000-250010213240Technology Support Center0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology19000Instructional Technology/Media Svcs223050Public Computer Labs7073Supplies730Supplies7300Supplies73000Supplies734005Supplies-Computer250010Academic Support00065,274.230.000.0065,274.23-65,274.23Non-Personnel1-100000-223050-250010213200Public Comp Labs 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology19000Instructional Technology/Media Svcs223050Public Computer Labs7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756206Computer Software Maintenance250010Academic Support0001,400.000.000.001,400.00-1,400Non-Personnel1-100000-223050-250010213200Public Comp Labs 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22300Technology Support Center223060Computer Maintenance Facility 6061Salaries & Wages610Salaries and Wages6160Administrative Salaries61600Administration Salaries616101Administrators250010Academic Support47,281047,28147,280.800.000.0047,280.800.2Personnel1-100000-223060-250010213280Comp Maint Facility 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22300Technology Support Center223060Computer Maintenance Facility 7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759905Copy Center Services250010Academic Support242-1,2501,492377.160.000.00377.16-135.16Non-Personnel1-100000-223060-250010213280Comp Maint Facility 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22400Core Systems & Computer Operations224000Core Systems & Computer Operations6065Benefits650Benefits6500Benefits65700Composite Rates-Fringes657050Composite Fringes - Full-Time250010Academic Support297,630.40297,630.4284,803.130.000.00284,803.1312,827.27Personnel1-100000-224000-250010213250Core Systems & Computer Operations0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoFringe Benefits

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22400Core Systems & Computer Operations224000Core Systems & Computer Operations7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756202Facility and Ground Maintenance250010Academic Support00041,395.000.000.0041,395.00-41,395Non-Personnel1-100000-224000-250010213250Core Systems & Computer Operations0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22500Telecommunications and Networking225000Telecommunications and Networking6061Salaries & Wages610Salaries and Wages6170Staff Salaries61700Staff Salaries617208Other Compensation-Staff350010Institutional Support0001,105.000.000.001,105.00-1,105Personnel1-100000-225000-350010215300Commun Networking 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22500Telecommunications and Networking225000Telecommunications and Networking6065Benefits650Benefits6500Benefits65700Composite Rates-Fringes657050Composite Fringes - Full-Time350010Institutional Support422,393.680422,393.68405,268.600.000.00405,268.6017,125.08Personnel1-100000-225000-350010215300Commun Networking 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoFringe Benefits

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22500Telecommunications and Networking225000Telecommunications and Networking7071Equipment710Capital Equipment7100Capital Equipment => $5,00071000Laboratory and Instructional710000Equipment - Capital350010Institutional Support0-6,0006,0000.000.000.000.000Non-Personnel1-100000-225000-350010215300Commun Networking 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22500Telecommunications and Networking225000Telecommunications and Networking7073Supplies730Supplies7300Supplies73000Supplies734010Supplies - Office and Computer350010Institutional Support000303.850.000.00303.85-303.85Non-Personnel1-100000-225000-350010215300Commun Networking 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV22Information Services & Technology22500Telecommunications and Networking225000Telecommunications and Networking7073Supplies730Supplies7300Supplies73000Supplies734099Supplies - Other350010Institutional Support0001,855.000.000.001,855.00-1,855Non-Personnel1-100000-225000-350010215300Commun Networking 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV22Information Services & TechnologyEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV24Vice Provost for Research24000Vice Provost for Research240000Vice Provost for Research7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740005Registration Fees180010Research Administration000800.000.000.00800.00-800Non-Personnel1-100000-240000-180010211010Vice Provost Research & Development0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV24Vice Provost for ResearchEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV24Vice Provost for Research24000Vice Provost for Research240000Vice Provost for Research7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756000Major Operating Expenses180010Research Administration9,50009,5000.000.000.000.009,500Non-Personnel1-100000-240000-180010211010Vice Provost Research & Development0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV24Vice Provost for ResearchEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV24Vice Provost for Research24000Vice Provost for Research240000Vice Provost for Research7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756307Other Telecom/Wireless Device Usage180010Research Administration495.52,297.8-1,802.3495.500.000.00495.500Non-Personnel1-100000-240000-180010211010Vice Provost Research & Development0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV24Vice Provost for ResearchEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV24Vice Provost for Research24100Office of Research & Development241000Office of Research & Development7073Supplies730Supplies7300Supplies73000Supplies734010Supplies - Office and Computer180010Research Administration0002,773.86132.810.002,906.67-2,906.67Non-Personnel1-100000-241000-180010211000Office of Research & Development132.81Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV24Vice Provost for ResearchEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV24Vice Provost for Research24100Office of Research & Development241000Office of Research & Development7073Supplies730Supplies7300Supplies73000Supplies734098Excludable Materials and Supplies180010Research Administration000644.000.000.00644.00-644Non-Personnel1-100000-241000-180010211000Office of Research & Development0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV24Vice Provost for ResearchEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV24Vice Provost for Research24100Office of Research & Development241000Office of Research & Development7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74200Meetings, Events, Receptions742001Meetings and Receptions180010Research Administration0003,488.890.000.003,488.89-3,488.89Non-Personnel1-100000-241000-180010211000Office of Research & Development0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV24Vice Provost for ResearchEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV24Vice Provost for Research24100Office of Research & Development241000Office of Research & Development7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759216Advertising Employee Recruitment180010Research Administration000272.000.000.00272.00-272Non-Personnel1-100000-241000-180010211000Office of Research & Development0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV24Vice Provost for ResearchEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250000Civil & Environmental Engineering6061Salaries & Wages610Salaries and Wages6100Faculty Salaries61100Non-Tenure Track Faculty611003University Lecturer100100Instruction248,5190248,519248,519.170.000.00248,519.17-0.17Personnel1-100000-250000-100100210040Civil And Envi Engr 0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250000Civil & Environmental Engineering7071Equipment711Non- Capital Equipment7110Non-Capital Equipment < $5,00071100Laboratory and Instructional71100AEquipment - Noncapital100100Instruction32,000032,0000.000.000.000.0032,000Non-Personnel1-100000-250000-100100210040Civil And Envi Engr 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250000Civil & Environmental Engineering7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740000Travel, Meetings, Meals-Major100100Instruction10,21012010,0900.000.000.000.0010,210Non-Personnel1-100000-250000-100100210040Civil And Envi Engr 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250000Civil & Environmental Engineering7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740004One Day Travel100100Instruction000193.450.000.00193.45-193.45Non-Personnel1-100000-250000-100100210040Civil And Envi Engr 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250000Civil & Environmental Engineering7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74200Meetings, Events, Receptions742001Meetings and Receptions100100Instruction0003,985.980.000.003,985.98-3,985.98Non-Personnel1-100000-250000-100100210040Civil And Envi Engr 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250000Civil & Environmental Engineering7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756307Other Telecom/Wireless Device Usage100100Instruction000630.030.000.00630.03-630.03Non-Personnel1-100000-250000-100100210040Civil And Envi Engr 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250000Civil & Environmental Engineering7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756906Subscriptions100100Instruction000249.000.000.00249.00-249Non-Personnel1-100000-250000-100100210040Civil And Envi Engr 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250000Civil & Environmental Engineering7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses759302Campus Network Chargeback100100Instruction2,44402,444569.880.000.00569.881,874.12Non-Personnel1-100000-250000-100100210040Civil And Envi Engr 0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250010Summer Brazil Sci Mobility Prg6061Salaries & Wages610Salaries and Wages6100Faculty Salaries61400Summer and Winter Session614024Faculty Summer Research100100Instruction5,00005,0005,000.000.000.005,000.000Personnel1-100000-250010-100100210460Summer Brazil Sci Mobility Prg0.00PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoSalaries & Wages

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250200Civil Eng-Compass Knowledge7073Supplies730Supplies7300Supplies73000Supplies734003Gases and Chemicals100100Instruction000584.00220.260.00804.26-804.26Non-Personnel1-100000-250200-100100210042Civil Eng-Compass Knowledge220.26Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250200Civil Eng-Compass Knowledge7073Supplies730Supplies7300Supplies73000Supplies734005Supplies-Computer100100Instruction0008,815.900.000.008,815.90-8,815.9Non-Personnel1-100000-250200-100100210042Civil Eng-Compass Knowledge0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250200Civil Eng-Compass Knowledge7074Travel, Meals, Meetings, Registratn740Travel, Meals, Meetings, Registratn7400Travel, Meals, Meetings, Registratn74000Domestic Travel740008Domestic/Overnight Travel100100Instruction00019,427.410.000.0019,427.41-19,427.41Non-Personnel1-100000-250200-100100210042Civil Eng-Compass Knowledge0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and Academic AffairsNoGeneral Non-Personnel

20161100000Current Fund-Unrestricted11Current OperatingNJITNJITEL2Provost and Academic AffairsDIV25Newark College of Engineering25000Civil & Environmental Engineering250200Civil Eng-Compass Knowledge7075Other Major Operating Expenses750Other Major Operating Expenses7500Other Major Operating Expenses75000Other Major Operating Expenses756307Other Telecom/Wireless Device Usage100100Instruction0004,391.010.000.004,391.01-4,391.01Non-Personnel1-100000-250200-100100210042Civil Eng-Compass Knowledge0.00Non-PersonnelGeneral Operating FundsGeneral Operating FundsGeneral Operating FundsDIV25Newark College of EngineeringEL2Provost and A