| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 7,292,607 | |
| Support Salaries | 2,740,486 | |
| Wages | 274,687 | |
| Sub-Total Salaries | 10,307,780 | |
| Supplies, Materials & Services | 173,661 | |
| Communication Services | 76,326 | |
| Travel Expense | 316,272 | |
| Publications, Printing&Copying | 118,346 | |
| Property Expense | 2,731 | |
| Repairs, Alterations & Capital | 82,140 | |
| Insurance & Interest | 7,071 | |
| Equipment Budget | 1,245,576 | |
| Conferences & Group Activities | 148,279 | |
| Student Aid | 500,389 | |
| Employee Benefits Billed | 11,860 | |
| Books & Periodicals | 11,734 | |
| Miscellaneous | 59,436 | |
| Depart Allot Excl Emp Benefits | 2,753,821 | |
| Employee Benefits | 3,327,006 | |
| Sub-Total Departmental Allotment | 6,080,827 | |
| Total Information Sciences & Technology | 16,388,607 | 235,373 |
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