| Information Technology Services | Expense | Income |
| Academic Salaries | 384,420 | |
| Support Salaries | 37,809,067 | |
| Wages | 1,299,672 | |
| Sub-Total Salaries | 39,493,159 | |
| Supplies, Materials & Services | 2,882,790 | |
| Communication Services | 3,048,779 | |
| Travel Expense | 794,341 | |
| Publications, Printing&Copying | 2,905,185 | |
| Utilities Purchased | 26,958 | |
| Property Expense | 277,521 | |
| Repairs, Alterations & Capital | 18,382,246 | |
| Equipment Budget | 2,287,563 | |
| Conferences & Group Activities | 989,299 | |
| Supplies & Matls For Resale | 5,366 | |
| Student Aid | 224,127 | |
| Employee Benefits Billed | 81,010 | |
| Books & Periodicals | 90,177 | |
| Miscellaneous | 342,154 | |
| Depart Allot Excl Emp Benefits | 32,337,516 | |
| Employee Benefits | 12,797,127 | |
| Sub-Total Departmental Allotment | 45,134,643 | |
| Total Information Technology Services | 84,627,802 | 2,069,360 |
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