| Central Budgets | Expense | Income |
| Academic Salaries | 26,369 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 26,369 | |
| Repairs, Alterations & Capital | 9,999,750 | |
| Student Aid | 11,187,223 | |
| Miscellaneous | -13,018,218 | |
| Depart Allot Excl Emp Benefits | 8,168,755 | |
| Employee Benefits | 71,177,016 | |
| Sub-Total Departmental Allotment | 79,345,771 | |
| Total Central Budgets | 79,372,140 | 925,366 |
| | | |
