| Academic Salaries | 1,111,756 | |
| Support Salaries | 19,802,156 | |
| Wages | 455,000 | |
| Sub-Total Salaries | 21,368,912 | |
| Departmental Allotment Excl Emp Benefits | 114,704,300 | |
| Employee Benefits | 12,652,328 | |
| Sub-Total Departmental Allotment | 127,356,628 | |
| Total Finance & Business - Physical Plant | 148,725,540 | 4,218,908 |
| | | |
