| Academic Salaries | 1,117,484 | |
| Support Salaries | 22,263,832 | |
| Wages | 455,000 | |
| Sub-Total Salaries | 23,836,316 | |
| Departmental Allotment Excl Emp Benefits | 133,178,714 | |
| Employee Benefits | 16,202,415 | |
| Sub-Total Departmental Allotment | 149,381,129 | |
| Total Finance & Business - Physical Plant | 173,217,445 | 3,696,408 |
| | | |
