| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 2,120,675 | |
| Support Salaries | 4,310 | |
| Wages | 93,987 | |
| Sub-Total Salaries | 2,218,972 | |
| Supplies, Materials & Services | 131,320 | |
| Communication Services | 2,538 | |
| Travel Expense | 218,491 | |
| Publications, Printing&Copying | 17,210 | |
| Repairs, Alterations & Capital | 524,327 | |
| Insurance & Interest | 3,897 | |
| Equipment Budget | 35,414 | |
| Conferences & Group Activities | 96,606 | |
| Student Aid | 850,864 | |
| Books & Periodicals | 4,917 | |
| Miscellaneous | 16,149 | |
| Depart Allot Excl Emp Benefits | 1,901,733 | |
| Employee Benefits | 520,095 | |
| Sub-Total Departmental Allotment | 2,421,828 | |
| Total Information Sciences & Technology | 4,640,800 | 5,986,325 |
| Indirect Costs Recovered | 1,168,787 | |
| Total (Incl. Indirect Costs) | 5,809,587 | 5,986,325 |
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