| Academic Salaries | 578,988 | |
| Support Salaries | 17,977,791 | |
| Wages | 481,300 | |
| Sub-Total Salaries | 19,038,079 | |
| Departmental Allotment Excl Emp Benefits | 107,770,782 | |
| Employee Benefits | 10,032,926 | |
| Sub-Total Departmental Allotment | 117,803,708 | |
| Total Finance & Business - Physical Plant | 136,841,787 | 4,028,908 |
| | | |
