| Finance & Business | Expense | Income |
| Academic Salaries | 105,145 | |
| Support Salaries | 28,185,275 | |
| Wages | 899,393 | |
| Sub-Total Salaries | 29,189,813 | |
| Supplies, Materials & Services | 8,389,979 | |
| Communication Services | 530,912 | |
| Travel Expense | 1,988,131 | |
| Publications, Printing&Copying | 213,651 | |
| Utilities Purchased | 58,430 | |
| Property Expense | 1,024,023 | |
| Repairs, Alterations & Capital | 66,369,586 | |
| Insurance & Interest | 8,616,540 | |
| Equipment Budget | 368,458 | |
| Conferences & Group Activities | 351,761 | |
| Supplies & Matls For Resale | 39,450 | |
| Student Aid | 3,866,279 | |
| Employee Benefits Billed | 36,903 | |
| Books & Periodicals | 369,960 | |
| Miscellaneous | 2,975,298 | |
| Depart Allot Excl Emp Benefits | 95,199,361 | |
| Employee Benefits | 9,409,473 | |
| Sub-Total Departmental Allotment | 104,608,834 | |
| Total Finance & Business | 133,798,647 | 2,960,283 |
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