| Finance & Business | Expense | Income |
| Academic Salaries | 61,520 | |
| Support Salaries | 46,592,132 | |
| Wages | 1,659,919 | |
| Sub-Total Salaries | 48,313,571 | |
| Supplies, Materials & Services | 45,231,523 | |
| Communication Services | 289,341 | |
| Travel Expense | 2,205,376 | |
| Publications, Printing&Copying | 424,608 | |
| Utilities Purchased | 65,029 | |
| Property Expense | 1,517,113 | |
| Repairs, Alterations & Capital | 95,540,988 | |
| Insurance & Interest | 10,738,268 | |
| Equipment Budget | 1,273,291 | |
| Conferences & Group Activities | 611,607 | |
| Supplies & Matls For Resale | 187,158 | |
| Student Aid | 16,546,298 | |
| Employee Benefits Billed | 71,846 | |
| Books & Periodicals | 433,061 | |
| Miscellaneous | 12,972,559 | |
| Depart Allot Excl Emp Benefits | 188,108,066 | |
| Employee Benefits | 18,454,166 | |
| Sub-Total Departmental Allotment | 206,562,232 | |
| Total Finance & Business | 254,875,803 | 11,512,461 |
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