| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 6,978,365 | |
| Support Salaries | 2,530,576 | |
| Wages | 259,057 | |
| Sub-Total Salaries | 9,767,998 | |
| Supplies, Materials & Services | 282,590 | |
| Communication Services | 80,046 | |
| Travel Expense | 247,706 | |
| Publications, Printing&Copying | 80,983 | |
| Repairs, Alterations & Capital | 198,150 | |
| Equipment Budget | 1,427,693 | |
| Conferences & Group Activities | 163,951 | |
| Student Aid | 606,104 | |
| Employee Benefits Billed | 8,159 | |
| Books & Periodicals | 43,724 | |
| Miscellaneous | 47,572 | |
| Depart Allot Excl Emp Benefits | 3,186,678 | |
| Employee Benefits | 3,190,640 | |
| Sub-Total Departmental Allotment | 6,377,318 | |
| Total Information Sciences & Technology | 16,145,316 | 225,079 |
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