| Central Budgets | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Repairs, Alterations & Capital | 10,462,078 | |
| Student Aid | 10,462,337 | |
| Miscellaneous | -13,789,520 | |
| Depart Allot Excl Emp Benefits | 7,134,895 | |
| Employee Benefits | 46,160,588 | |
| Sub-Total Departmental Allotment | 53,295,483 | |
| Total Central Budgets | 53,295,483 | 789,375 |
| | | |
