| Academic Salaries | 1,950,477 | |
| Support Salaries | 20,410,787 | |
| Wages | 455,000 | |
| Sub-Total Salaries | 22,816,264 | |
| Departmental Allotment Excl Emp Benefits | 127,010,068 | |
| Employee Benefits | 15,327,971 | |
| Sub-Total Departmental Allotment | 142,338,039 | |
| Total Finance & Business - Physical Plant | 165,154,303 | 3,696,408 |
| | | |
