| Information Sciences & Technology | Expense | Income |
| Academic Salaries | 10,020,957 | |
| Support Salaries | 3,864,700 | |
| Wages | 711,292 | |
| Sub-Total Salaries | 14,596,949 | |
| Supplies, Materials & Services | 265,860 | |
| Communication Services | 12,485 | |
| Travel Expense | 196,227 | |
| Publications, Printing&Copying | 72,008 | |
| Repairs, Alterations & Capital | 146,980 | |
| Insurance & Interest | 96 | |
| Equipment Budget | 420,387 | |
| Conferences & Group Activities | 112,825 | |
| Supplies & Matls For Resale | 48 | |
| Student Aid | 1,480,256 | |
| Employee Benefits Billed | 11,640 | |
| Books & Periodicals | 7,630 | |
| Freight Charges | 69 | |
| Miscellaneous | -1,311,682 | |
| Depart Allot Excl Emp Benefits | 1,414,829 | |
| Employee Benefits | 4,715,287 | |
| Sub-Total Departmental Allotment | 6,130,116 | |
| Total Information Sciences & Technology | 20,727,065 | 3,346 |
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