| Academic Salaries | 102,718 | |
| Support Salaries | 37,652,907 | |
| Wages | 1,097,108 | |
| Sub-Total Salaries | 38,852,733 | |
| Departmental Allotment Excl Emp Benefits | 22,206,117 | |
| Employee Benefits | 15,878,208 | |
| Sub-Total Departmental Allotment | 38,084,325 | |
| Total Enterprise Information Tech | 76,937,058 | 60,000 |
| | | |
