| Information Technology Services | Expense | Income |
| Academic Salaries | 180,196 | |
| Support Salaries | 40,461,111 | |
| Wages | 1,326,916 | |
| Sub-Total Salaries | 41,968,223 | |
| Supplies, Materials & Services | 4,866,308 | |
| Communication Services | 2,445,022 | |
| Travel Expense | 569,547 | |
| Publications, Printing&Copying | 93,304 | |
| Utilities Purchased | 15,745 | |
| Property Expense | 169,119 | |
| Repairs, Alterations & Capital | 24,691,504 | |
| Insurance & Interest | 11,942 | |
| Equipment Budget | 5,738,152 | |
| Conferences & Group Activities | 1,172,315 | |
| Supplies & Matls For Resale | 4,405 | |
| Student Aid | 120,158 | |
| Employee Benefits Billed | 26,546 | |
| Books & Periodicals | 26,919 | |
| Miscellaneous | 773,611 | |
| Depart Allot Excl Emp Benefits | 40,724,597 | |
| Employee Benefits | 15,055,027 | |
| Sub-Total Departmental Allotment | 55,779,624 | |
| Total Information Technology Services | 97,747,847 | 6,491,065 |
| | | |
