| Information Technology Services | Expense | Income |
| Academic Salaries | 366,807 | |
| Support Salaries | 39,471,127 | |
| Wages | 1,208,980 | |
| Sub-Total Salaries | 41,046,914 | |
| Supplies, Materials & Services | 3,829,019 | |
| Communication Services | 3,155,474 | |
| Travel Expense | 887,420 | |
| Publications, Printing&Copying | 4,753,194 | |
| Utilities Purchased | 29,798 | |
| Property Expense | 342,051 | |
| Repairs, Alterations & Capital | 23,296,848 | |
| Insurance & Interest | 11,802 | |
| Equipment Budget | 3,885,376 | |
| Conferences & Group Activities | 1,103,841 | |
| Supplies & Matls For Resale | 4,808 | |
| Student Aid | 293,430 | |
| Employee Benefits Billed | 78,934 | |
| Books & Periodicals | 26,754 | |
| Miscellaneous | 220,538 | |
| Depart Allot Excl Emp Benefits | 41,919,287 | |
| Employee Benefits | 14,113,989 | |
| Sub-Total Departmental Allotment | 56,033,276 | |
| Total Information Technology Services | 97,080,190 | 2,664,287 |
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