| Finance & Business | Expense | Income |
| Academic Salaries | 65,773 | |
| Support Salaries | 34,737,679 | |
| Wages | 909,365 | |
| Sub-Total Salaries | 35,712,817 | |
| Supplies, Materials & Services | 3,635,041 | |
| Communication Services | 381,414 | |
| Travel Expense | 1,842,813 | |
| Publications, Printing&Copying | 323,169 | |
| Utilities Purchased | 58,689 | |
| Property Expense | 1,161,518 | |
| Repairs, Alterations & Capital | 75,696,021 | |
| Insurance & Interest | 10,511,369 | |
| Equipment Budget | 1,001,821 | |
| Conferences & Group Activities | 447,029 | |
| Supplies & Matls For Resale | 208,659 | |
| Student Aid | 15,330,817 | |
| Employee Benefits Billed | 132,206 | |
| Books & Periodicals | 430,358 | |
| Miscellaneous | 1,943,036 | |
| Depart Allot Excl Emp Benefits | 113,103,960 | |
| Employee Benefits | 12,709,830 | |
| Sub-Total Departmental Allotment | 125,813,790 | |
| Total Finance & Business | 161,526,607 | 9,054,862 |
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