| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 2,330,587 | |
| Support Salaries | 1,138 | |
| Wages | 87,564 | |
| Sub-Total Salaries | 2,419,289 | |
| Supplies, Materials & Services | 129,073 | |
| Travel Expense | 178,669 | |
| Publications, Printing&Copying | 10,912 | |
| Repairs, Alterations & Capital | 293,686 | |
| Insurance & Interest | 1,597 | |
| Equipment Budget | 42,617 | |
| Conferences & Group Activities | 113,508 | |
| Student Aid | 963,107 | |
| Books & Periodicals | 10,181 | |
| Miscellaneous | 19,886 | |
| Depart Allot Excl Emp Benefits | 1,763,236 | |
| Employee Benefits | 577,749 | |
| Sub-Total Departmental Allotment | 2,340,985 | |
| Total Information Sciences & Technology | 4,760,274 | 6,581,705 |
| Indirect Costs Recovered | 1,303,086 | |
| Total (Incl. Indirect Costs) | 6,063,360 | 6,581,705 |
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