| Academic Salaries | 148,368 | |
| Support Salaries | 28,344,730 | |
| Wages | 0 | |
| Sub-Total Salaries | 28,493,098 | |
| Departmental Allotment Excl Emp Benefits | 4,143,343 | |
| Employee Benefits | 10,563,006 | |
| Sub-Total Departmental Allotment | 14,706,349 | |
| Total General & Academic Administration | 43,199,447 | 0 |
| | | |
