| Information Technology Services | Expense | Income |
| Academic Salaries | 7,126 | |
| Support Salaries | 300 | |
| Wages | 0 | |
| Sub-Total Salaries | 7,426 | |
| Supplies, Materials & Services | 40,270 | |
| Communication Services | 194,520 | |
| Travel Expense | 6,644 | |
| Property Expense | 2,138 | |
| Repairs, Alterations & Capital | 356,290 | |
| Equipment Budget | 102,479 | |
| Conferences & Group Activities | 34,951 | |
| Student Aid | 1,461 | |
| Miscellaneous | 1,631 | |
| Depart Allot Excl Emp Benefits | 740,384 | |
| Employee Benefits | 1,190 | |
| Sub-Total Departmental Allotment | 741,574 | |
| Total Information Technology Services | 749,000 | 735,751 |
| Indirect Costs Recovered | 4,159 | |
| Total (Incl. Indirect Costs) | 753,159 | 735,751 |
| | | |
