| Academic Salaries | 897,195 | |
| Support Salaries | 23,070,191 | |
| Wages | 122,992 | |
| Sub-Total Salaries | 24,090,378 | |
| Departmental Allotment Excl Emp Benefits | 134,648,895 | |
| Employee Benefits | 16,468,737 | |
| Sub-Total Departmental Allotment | 151,117,632 | |
| Total Finance & Business - Physical Plant | 175,208,010 | 5,088,341 |
| | | |
