| Academic Salaries | 368,953 | |
| Support Salaries | 43,214,993 | |
| Wages | 1,142,108 | |
| Sub-Total Salaries | 44,726,054 | |
| Departmental Allotment Excl Emp Benefits | 24,823,989 | |
| Employee Benefits | 15,316,753 | |
| Sub-Total Departmental Allotment | 40,140,742 | |
| Total Information Technology Services | 84,866,796 | 60,000 |
| | | |
