| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 6,437,342 | |
| Support Salaries | 2,519,294 | |
| Wages | 229,853 | |
| Sub-Total Salaries | 9,186,489 | |
| Supplies, Materials & Services | 166,835 | |
| Communication Services | 74,230 | |
| Travel Expense | 221,769 | |
| Publications, Printing&Copying | 71,905 | |
| Repairs, Alterations & Capital | 312,222 | |
| Equipment Budget | 883,792 | |
| Conferences & Group Activities | 133,768 | |
| Student Aid | 583,709 | |
| Employee Benefits Billed | 7,577 | |
| Books & Periodicals | 18,900 | |
| Miscellaneous | 138,502 | |
| Depart Allot Excl Emp Benefits | 2,613,209 | |
| Employee Benefits | 2,860,964 | |
| Sub-Total Departmental Allotment | 5,474,173 | |
| Total Information Sciences & Technology | 14,660,662 | 220,203 |
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