| Information Technology Services | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 256,845 | |
| Wages | 112,753 | |
| Sub-Total Salaries | 369,598 | |
| Supplies, Materials & Services | 1,467,226 | |
| Communication Services | 1,225,435 | |
| Travel Expense | 6,292 | |
| Utilities Purchased | 71,070 | |
| Repairs, Alterations & Capital | 621,414 | |
| Equipment Budget | 5,319,378 | |
| Conferences & Group Activities | 8,684 | |
| Miscellaneous | 382,499 | |
| Depart Allot Excl Emp Benefits | 9,101,998 | |
| Employee Benefits | 152,233 | |
| Sub-Total Departmental Allotment | 9,254,231 | |
| Total Information Technology Services | 9,623,829 | 11,908,236 |
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