| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 1,800,596 | |
| Support Salaries | 1,147 | |
| Wages | 151,711 | |
| Sub-Total Salaries | 1,953,454 | |
| Supplies, Materials & Services | 58,837 | |
| Communication Services | 144 | |
| Travel Expense | 309,168 | |
| Publications, Printing&Copying | 34,269 | |
| Repairs, Alterations & Capital | 424,042 | |
| Insurance & Interest | 2,771 | |
| Equipment Budget | 36,475 | |
| Conferences & Group Activities | 120,351 | |
| Student Aid | 762,070 | |
| Books & Periodicals | 2,617 | |
| Miscellaneous | -3,622 | |
| Depart Allot Excl Emp Benefits | 1,747,122 | |
| Employee Benefits | 476,616 | |
| Sub-Total Departmental Allotment | 2,223,738 | |
| Total Information Sciences & Technology | 4,177,192 | 4,655,451 |
| Indirect Costs Recovered | 1,216,597 | |
| Total (Incl. Indirect Costs) | 5,393,789 | 4,655,451 |
| | | |
