| Information Technology Services | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 165,617 | |
| Wages | 0 | |
| Sub-Total Salaries | 165,617 | |
| Supplies, Materials & Services | 627,814 | |
| Communication Services | 3,564 | |
| Travel Expense | 1,470 | |
| Publications, Printing&Copying | 2,803 | |
| Repairs, Alterations & Capital | 43,892 | |
| Equipment Budget | 193,474 | |
| Conferences & Group Activities | 79,155 | |
| Books & Periodicals | 1,645 | |
| Miscellaneous | 544 | |
| Depart Allot Excl Emp Benefits | 954,361 | |
| Employee Benefits | 60,451 | |
| Sub-Total Departmental Allotment | 1,014,812 | |
| Total Information Technology Services | 1,180,429 | 1,512,026 |
| Indirect Costs Recovered | 26 | |
| Total (Incl. Indirect Costs) | 1,180,455 | 1,512,026 |
| | | |
