| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 2,257,853 | |
| Support Salaries | 0 | |
| Wages | 127,999 | |
| Sub-Total Salaries | 2,385,852 | |
| Supplies, Materials & Services | 208,181 | |
| Communication Services | 134 | |
| Travel Expense | 246,446 | |
| Publications, Printing&Copying | 16,092 | |
| Property Expense | 325 | |
| Repairs, Alterations & Capital | 530,932 | |
| Insurance & Interest | 2,244 | |
| Equipment Budget | 22,014 | |
| Conferences & Group Activities | 124,778 | |
| Student Aid | 769,575 | |
| Books & Periodicals | 2,002 | |
| Miscellaneous | 10,818 | |
| Depart Allot Excl Emp Benefits | 1,933,541 | |
| Employee Benefits | 574,205 | |
| Sub-Total Departmental Allotment | 2,507,746 | |
| Total Information Sciences & Technology | 4,893,598 | 6,336,894 |
| Indirect Costs Recovered | 1,694,229 | |
| Total (Incl. Indirect Costs) | 6,587,827 | 6,336,894 |
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