| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 1,923,916 | |
| Support Salaries | 13,572 | |
| Wages | 131,975 | |
| Sub-Total Salaries | 2,069,463 | |
| Supplies, Materials & Services | 124,447 | |
| Communication Services | 2,635 | |
| Travel Expense | 173,388 | |
| Publications, Printing&Copying | 6,839 | |
| Property Expense | 1,428 | |
| Repairs, Alterations & Capital | 800,566 | |
| Insurance & Interest | 3,026 | |
| Equipment Budget | 10,895 | |
| Conferences & Group Activities | 173,568 | |
| Student Aid | 934,681 | |
| Books & Periodicals | 6,082 | |
| Miscellaneous | 25,960 | |
| Depart Allot Excl Emp Benefits | 2,263,515 | |
| Employee Benefits | 438,721 | |
| Sub-Total Departmental Allotment | 2,702,236 | |
| Total Information Sciences & Technology | 4,771,699 | 6,178,503 |
| Indirect Costs Recovered | 1,119,489 | |
| Total (Incl. Indirect Costs) | 5,891,188 | 6,178,503 |
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