| Academic Salaries | 7,895,777 | |
| Support Salaries | 1,554,168 | |
| Wages | 0 | |
| Sub-Total Salaries | 9,449,945 | |
| Departmental Allotment Excl Emp Benefits | 1,312,566 | |
| Employee Benefits | 3,090,040 | |
| Sub-Total Departmental Allotment | 4,402,606 | |
| Total Information Sciences & Technology | 13,852,551 | 0 |
| | | |
