| Central Budgets | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Repairs, Alterations & Capital | 11,092,799 | |
| Student Aid | 10,796,638 | |
| Miscellaneous | -16,202,159 | |
| Depart Allot Excl Emp Benefits | 5,687,278 | |
| Employee Benefits | 10,522,360 | |
| Sub-Total Departmental Allotment | 16,209,638 | |
| Total Central Budgets | 16,209,638 | -5,800,835 |
| | | |
