| Information Technology Services | Expense | Income |
| Academic Salaries | 185,597 | |
| Support Salaries | 39,119,351 | |
| Wages | 1,155,973 | |
| Sub-Total Salaries | 40,460,921 | |
| Supplies, Materials & Services | 4,214,492 | |
| Communication Services | 2,384,297 | |
| Travel Expense | 428,696 | |
| Publications, Printing&Copying | 80,326 | |
| Utilities Purchased | 5,182 | |
| Property Expense | 28,870 | |
| Repairs, Alterations & Capital | 25,576,572 | |
| Insurance & Interest | 8,967 | |
| Equipment Budget | 4,461,030 | |
| Conferences & Group Activities | 497,994 | |
| Supplies & Matls For Resale | -2,406 | |
| Student Aid | 119,170 | |
| Employee Benefits Billed | 24,462 | |
| Books & Periodicals | 17,348 | |
| Freight Charges | 817 | |
| Miscellaneous | 721,118 | |
| Depart Allot Excl Emp Benefits | 38,566,935 | |
| Employee Benefits | 15,427,129 | |
| Sub-Total Departmental Allotment | 53,994,064 | |
| Total Information Technology Services | 94,454,985 | 5,531,940 |
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