| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 7,424,958 | |
| Support Salaries | 2,969,948 | |
| Wages | 316,413 | |
| Sub-Total Salaries | 10,711,319 | |
| Supplies, Materials & Services | 104,606 | |
| Communication Services | 9,246 | |
| Travel Expense | 308,178 | |
| Publications, Printing&Copying | 193,055 | |
| Utilities Purchased | 800 | |
| Repairs, Alterations & Capital | 69,124 | |
| Equipment Budget | 558,639 | |
| Conferences & Group Activities | 123,451 | |
| Student Aid | 673,163 | |
| Employee Benefits Billed | 36,555 | |
| Books & Periodicals | 8,859 | |
| Miscellaneous | 38,087 | |
| Depart Allot Excl Emp Benefits | 2,123,763 | |
| Employee Benefits | 3,820,005 | |
| Sub-Total Departmental Allotment | 5,943,768 | |
| Total Information Sciences & Technology | 16,655,087 | 303,546 |
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