| Information Technology Services | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | -184,179 | |
| Communication Services | 180,262 | |
| Travel Expense | 3,263 | |
| Publications, Printing&Copying | 4,473 | |
| Property Expense | 6,274 | |
| Repairs, Alterations & Capital | 178,914 | |
| Equipment Budget | 349,067 | |
| Conferences & Group Activities | 49,653 | |
| Miscellaneous | 1,663 | |
| Depart Allot Excl Emp Benefits | 589,390 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 589,390 | |
| Total Information Technology Services | 589,390 | 851,462 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 589,390 | 851,462 |
| | | |
