$\backslash$table$[[,$Summary Data for April,Support Departments,Production Departments,Total$],[,$Support Department,$\backslash$table$[[$Information$],[$Technology$]],$Travel Service,$\backslash$table$[[$Research and$],[$Analysis$]],$Audit,Tax,Consulting$],[,$IT: Number of employees,$9,5,15,120,150,110,409],[,$TS: Number of trips,$15,12,10,120,160,520,837],[,$RA: Number of requests,$15,10,4,125,120,280,554],[,$Costs to Allocate,$$810,000\mathrm{.}00,$$$125,000\mathrm{.}00,$$$1,280,000\mathrm{.}00,$$$,$$$,$$$,$$$2,215,000\mathrm{.}00$