| Information Technology Services | Expense | Income |
| General Funds | 94,454,985 | 5,531,940 |
| Restricted Funds | 637,659 | 796,500 |
| Total All Funds | 95,092,644 | 6,328,440 |
| | | |
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.
