| Academic Salaries | 2,176,667 | |
| Support Salaries | 19,113,336 | |
| Wages | 455,000 | |
| Sub-Total Salaries | 21,745,003 | |
| Departmental Allotment Excl Emp Benefits | 122,206,999 | |
| Employee Benefits | 14,157,523 | |
| Sub-Total Departmental Allotment | 136,364,522 | |
| Total Finance & Business - Physical Plant | 158,109,525 | 3,696,408 |
| | | |
