| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 1,900,658 | |
| Support Salaries | 123,088 | |
| Wages | 110,029 | |
| Sub-Total Salaries | 2,133,775 | |
| Supplies, Materials & Services | 101,149 | |
| Communication Services | 2,040 | |
| Travel Expense | 193,584 | |
| Publications, Printing&Copying | 8,531 | |
| Property Expense | 4,000 | |
| Repairs, Alterations & Capital | 765,116 | |
| Equipment Budget | 43,062 | |
| Conferences & Group Activities | 100,058 | |
| Student Aid | 613,627 | |
| Books & Periodicals | 5,688 | |
| Miscellaneous | 18,310 | |
| Depart Allot Excl Emp Benefits | 1,855,165 | |
| Employee Benefits | 382,970 | |
| Sub-Total Departmental Allotment | 2,238,135 | |
| Total Information Sciences & Technology | 4,371,910 | 5,525,586 |
| Indirect Costs Recovered | 1,360,908 | |
| Total (Incl. Indirect Costs) | 5,732,818 | 5,525,586 |
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