| Finance & Business | Expense | Income |
| Academic Salaries | 117,524 | |
| Support Salaries | 31,156,731 | |
| Wages | 779,126 | |
| Sub-Total Salaries | 32,053,381 | |
| Supplies, Materials & Services | 12,829,385 | |
| Communication Services | 543,096 | |
| Travel Expense | 2,026,444 | |
| Publications, Printing&Copying | 286,045 | |
| Utilities Purchased | 61,131 | |
| Property Expense | 1,069,040 | |
| Repairs, Alterations & Capital | 74,306,788 | |
| Insurance & Interest | 9,800,779 | |
| Equipment Budget | 2,246,633 | |
| Conferences & Group Activities | 601,095 | |
| Supplies & Matls For Resale | 59,987 | |
| Student Aid | 12,544,073 | |
| Employee Benefits Billed | 38,869 | |
| Books & Periodicals | 417,709 | |
| Miscellaneous | 1,873,203 | |
| Depart Allot Excl Emp Benefits | 118,704,277 | |
| Employee Benefits | 10,845,848 | |
| Sub-Total Departmental Allotment | 129,550,125 | |
| Total Finance & Business | 161,603,506 | 7,161,030 |
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