| Academic Salaries | 8,143,408 | |
| Support Salaries | 1,599,120 | |
| Wages | 0 | |
| Sub-Total Salaries | 9,742,528 | |
| Departmental Allotment Excl Emp Benefits | 1,499,922 | |
| Employee Benefits | 3,427,586 | |
| Sub-Total Departmental Allotment | 4,927,508 | |
| Total Information Sciences & Technology | 14,670,036 | 0 |
| | | |
