| Information Technology Services | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 213,593 | |
| Wages | 114,129 | |
| Sub-Total Salaries | 327,722 | |
| Supplies, Materials & Services | 1,410,559 | |
| Communication Services | 1,217,952 | |
| Travel Expense | 14,224 | |
| Repairs, Alterations & Capital | 746,347 | |
| Equipment Budget | 7,390,375 | |
| Conferences & Group Activities | 15,582 | |
| Miscellaneous | 292,414 | |
| Depart Allot Excl Emp Benefits | 11,087,453 | |
| Employee Benefits | 125,115 | |
| Sub-Total Departmental Allotment | 11,212,568 | |
| Total Information Technology Services | 11,540,290 | 13,529,338 |
| | | |
