| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 7,671,423 | |
| Support Salaries | 3,060,294 | |
| Wages | 330,656 | |
| Sub-Total Salaries | 11,062,373 | |
| Supplies, Materials & Services | 116,261 | |
| Communication Services | 14,906 | |
| Travel Expense | 251,383 | |
| Publications, Printing&Copying | 152,364 | |
| Utilities Purchased | 400 | |
| Repairs, Alterations & Capital | 2,915,286 | |
| Equipment Budget | 322,069 | |
| Conferences & Group Activities | 153,625 | |
| Student Aid | 670,789 | |
| Employee Benefits Billed | 25,974 | |
| Books & Periodicals | 9,599 | |
| Freight Charges | 208 | |
| Miscellaneous | 4,632 | |
| Depart Allot Excl Emp Benefits | 4,637,496 | |
| Employee Benefits | 4,075,060 | |
| Sub-Total Departmental Allotment | 8,712,556 | |
| Total Information Sciences & Technology | 19,774,929 | 352,762 |
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