| Central Budgets | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Repairs, Alterations & Capital | 10,787,992 | |
| Student Aid | 9,678,290 | |
| Miscellaneous | -15,326,700 | |
| Depart Allot Excl Emp Benefits | 5,139,582 | |
| Employee Benefits | 25,990,523 | |
| Sub-Total Departmental Allotment | 31,130,105 | |
| Total Central Budgets | 31,130,105 | 704,512 |
| | | |
