| Information Technology Services | Expense | Income |
| Academic Salaries | 10,755 | |
| Support Salaries | 7,959 | |
| Wages | 5,280 | |
| Sub-Total Salaries | 23,994 | |
| Supplies, Materials & Services | 321,830 | |
| Communication Services | 228,382 | |
| Travel Expense | 2,130 | |
| Publications, Printing&Copying | 42 | |
| Property Expense | 3,973 | |
| Repairs, Alterations & Capital | 1,673 | |
| Conferences & Group Activities | 47,941 | |
| Student Aid | 1,955 | |
| Books & Periodicals | 842 | |
| Miscellaneous | 36 | |
| Depart Allot Excl Emp Benefits | 608,804 | |
| Employee Benefits | 4,861 | |
| Sub-Total Departmental Allotment | 613,665 | |
| Total Information Technology Services | 637,659 | 796,500 |
| Indirect Costs Recovered | 16,109 | |
| Total (Incl. Indirect Costs) | 653,768 | 796,500 |
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