| Information Technology Services | Expense | Income |
| General Funds | 97,747,847 | 6,491,065 |
| Restricted Funds | 749,000 | 735,751 |
| Total All Funds | 98,496,847 | 7,226,816 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
