| Information Technology Development and Operations (82000) | $329,182,128 | $273,570,619 |
| Network Services -- Data, Voice, and Video (82003) | FY2019 $102,286,722 | FY2020 $102,666,845 |
| Data Center Services (82005) | FY2019 $117,920,303 | FY2020 $62,617,248 |
| Desktop and End User Services (82006) | FY2019 $100,643,409 | FY2020 $92,226,454 |
| Computer Operations Security Services (82010) | FY2019 $8,331,694 | FY2020 $16,060,072 |
| Fund Sources: | | |
| Internal Service | FY2019 $329,182,128 | FY2020 $273,570,619 |