| Finance & Business | Expense | Income |
| Academic Salaries | 142,554 | |
| Support Salaries | 29,371,613 | |
| Wages | 739,200 | |
| Sub-Total Salaries | 30,253,367 | |
| Supplies, Materials & Services | 12,244,277 | |
| Communication Services | 564,135 | |
| Travel Expense | 2,206,408 | |
| Publications, Printing&Copying | 233,998 | |
| Utilities Purchased | 51,236 | |
| Property Expense | 1,091,022 | |
| Repairs, Alterations & Capital | 68,891,405 | |
| Insurance & Interest | 9,177,092 | |
| Equipment Budget | 657,052 | |
| Conferences & Group Activities | 392,803 | |
| Supplies & Matls For Resale | 28,061 | |
| Student Aid | 4,171,255 | |
| Employee Benefits Billed | 42,399 | |
| Books & Periodicals | 383,838 | |
| Miscellaneous | 2,541,667 | |
| Depart Allot Excl Emp Benefits | 102,676,648 | |
| Employee Benefits | 11,441,514 | |
| Sub-Total Departmental Allotment | 114,118,162 | |
| Total Finance & Business | 144,371,529 | 6,375,459 |
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