| Academic Salaries | 9,991,796 | |
| Support Salaries | 1,731,271 | |
| Wages | 0 | |
| Sub-Total Salaries | 11,723,067 | |
| Departmental Allotment Excl Emp Benefits | 193,116 | |
| Employee Benefits | 4,151,096 | |
| Sub-Total Departmental Allotment | 4,344,212 | |
| Total Information Sciences & Technology | 16,067,279 | 0 |
| | | |
