Fiscal Year 2023 Financial Summary
The finanical summary below provides an overview of the total budgeted funds and actual expenditures for the Division of Information Technology during the 2023 fiscal year (July 1, 2022 - June 30, 2023).
| Funding Category | Budgeted Funds | Actual Expenditures |
| Education and General Funds | 49,469,547 | 45,350,367 |
| Equipment Trust Funds | 3,733,056 | 5,111,162 |
| Auxiliary Operations | 35,924,640 | 26,788,351 |
| Sponsored Grants and Contracts | 1,420,080 | 520,116 |
| Continuing Education / IDDL Funds | 80,574 | 13,559 |
| Overhead Funds | 1,888,206 | - |
| Other Sources | 181,963 | 160,190 |
| Total | 92,698,067 | 77,943,744 |
The chart below illustrates the actual expenditures by category for the Division of IT during fiscal year 2023.
