| Information Technology Services | Expense | Income |
| Academic Salaries | 376,261 | |
| Support Salaries | 41,691,272 | |
| Wages | 1,245,015 | |
| Sub-Total Salaries | 43,312,548 | |
| Supplies, Materials & Services | 5,193,762 | |
| Communication Services | 3,174,519 | |
| Travel Expense | 897,874 | |
| Publications, Printing&Copying | 126,486 | |
| Utilities Purchased | 30,528 | |
| Property Expense | 292,517 | |
| Repairs, Alterations & Capital | 22,049,135 | |
| Insurance & Interest | 12,612 | |
| Equipment Budget | 5,026,487 | |
| Conferences & Group Activities | 1,294,945 | |
| Supplies & Matls For Resale | 4,519 | |
| Student Aid | 199,620 | |
| Employee Benefits Billed | 64,052 | |
| Books & Periodicals | 46,981 | |
| Miscellaneous | 782,265 | |
| Depart Allot Excl Emp Benefits | 39,196,302 | |
| Employee Benefits | 14,744,560 | |
| Sub-Total Departmental Allotment | 53,940,862 | |
| Total Information Technology Services | 97,253,410 | 5,192,926 |
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