| Academic Salaries | 506,852 | |
| Support Salaries | 18,836,656 | |
| Wages | 455,000 | |
| Sub-Total Salaries | 19,798,508 | |
| Departmental Allotment Excl Emp Benefits | 112,431,979 | |
| Employee Benefits | 11,187,005 | |
| Sub-Total Departmental Allotment | 123,618,984 | |
| Total Finance & Business - Physical Plant | 143,417,492 | 4,028,908 |
| | | |
