| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 7,365,218 | |
| Support Salaries | 2,959,529 | |
| Wages | 276,628 | |
| Sub-Total Salaries | 10,601,375 | |
| Supplies, Materials & Services | 241,280 | |
| Communication Services | 26,657 | |
| Travel Expense | 289,222 | |
| Publications, Printing&Copying | 79,634 | |
| Repairs, Alterations & Capital | 64,675 | |
| Equipment Budget | 858,118 | |
| Conferences & Group Activities | 138,551 | |
| Student Aid | 651,652 | |
| Employee Benefits Billed | 39,501 | |
| Books & Periodicals | 9,539 | |
| Miscellaneous | 50,346 | |
| Depart Allot Excl Emp Benefits | 2,449,175 | |
| Employee Benefits | 3,598,931 | |
| Sub-Total Departmental Allotment | 6,048,106 | |
| Total Information Sciences & Technology | 16,649,481 | 270,038 |
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