Central Budgets | Expense | Income |
Academic Salaries | 4,550 | |
Support Salaries | 0 | |
Wages | 13,360 | |
Sub-Total Salaries | 17,910 | |
Repairs, Alterations & Capital | 24,406,318 | |
Student Aid | 9,935,285 | |
Miscellaneous | -12,197,647 | |
Depart Allot Excl Emp Benefits | 22,143,956 | |
Employee Benefits | 86,591,148 | |
Sub-Total Departmental Allotment | 108,735,104 | |
Total Central Budgets | 108,753,014 | 962,964 |
| | |