| Central Budgets | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 641,786 | |
| Repairs, Alterations & Capital | 9,460,000 | |
| Student Aid | 10,418,354 | |
| Miscellaneous | -18,128,009 | |
| Depart Allot Excl Emp Benefits | 2,392,131 | |
| Employee Benefits | -9,034,437 | |
| Sub-Total Departmental Allotment | -6,642,306 | |
| Total Central Budgets | -6,642,306 | 377,316 |
| | | |
