| Information Technology Services | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 502,921 | |
| Wages | 19,162 | |
| Sub-Total Salaries | 522,083 | |
| Supplies, Materials & Services | 138,806 | |
| Communication Services | 16,842 | |
| Travel Expense | 2,355 | |
| Publications, Printing&Copying | 5,400 | |
| Property Expense | 7,935 | |
| Repairs, Alterations & Capital | 10,839 | |
| Equipment Budget | 3,275 | |
| Conferences & Group Activities | 51,989 | |
| Books & Periodicals | 2,773 | |
| Miscellaneous | 1,654 | |
| Depart Allot Excl Emp Benefits | 241,868 | |
| Employee Benefits | 169,972 | |
| Sub-Total Departmental Allotment | 411,840 | |
| Total Information Technology Services | 933,923 | 963,389 |
| Indirect Costs Recovered | 90,253 | |
| Total (Incl. Indirect Costs) | 1,024,176 | 963,389 |
| | | |
