| Information Technology Services | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 412,478 | |
| Wages | 151,806 | |
| Sub-Total Salaries | 564,284 | |
| Supplies, Materials & Services | 1,695,367 | |
| Communication Services | 1,886,229 | |
| Travel Expense | 26,726 | |
| Publications, Printing&Copying | 20,603 | |
| Utilities Purchased | 85,294 | |
| Property Expense | 95,049 | |
| Repairs, Alterations & Capital | 551,589 | |
| Insurance & Interest | 59,716 | |
| Equipment Budget | 3,386,282 | |
| Conferences & Group Activities | 40,993 | |
| Supplies & Matls For Resale | 5,569,117 | |
| Miscellaneous | 402,275 | |
| Depart Allot Excl Emp Benefits | 13,819,240 | |
| Employee Benefits | 231,346 | |
| Sub-Total Departmental Allotment | 14,050,586 | |
| Total Information Technology Services | 14,614,870 | 16,038,686 |
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