| Information Technology Services | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 601,811 | |
| Wages | 134,934 | |
| Sub-Total Salaries | 736,745 | |
| Supplies, Materials & Services | 1,864,168 | |
| Communication Services | 1,294,389 | |
| Travel Expense | 11,609 | |
| Repairs, Alterations & Capital | 536,470 | |
| Equipment Budget | 5,179,586 | |
| Conferences & Group Activities | 7,708 | |
| Employee Benefits Billed | 27 | |
| Miscellaneous | 574,973 | |
| Depart Allot Excl Emp Benefits | 9,468,930 | |
| Employee Benefits | 360,063 | |
| Sub-Total Departmental Allotment | 9,828,993 | |
| Total Information Technology Services | 10,565,738 | 11,580,468 |
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