| Academic Salaries | 8,422,514 | |
| Support Salaries | 1,598,208 | |
| Wages | 0 | |
| Sub-Total Salaries | 10,020,722 | |
| Departmental Allotment Excl Emp Benefits | 1,567,902 | |
| Employee Benefits | 3,867,799 | |
| Sub-Total Departmental Allotment | 5,435,701 | |
| Total Information Sciences & Technology | 15,456,423 | 0 |
| | | |
