| Finance & Business | Expense | Income |
| Academic Salaries | 113,937 | |
| Support Salaries | 53,889,006 | |
| Wages | 1,534,377 | |
| Sub-Total Salaries | 55,537,320 | |
| Supplies, Materials & Services | -17,624,637 | |
| Communication Services | 311,792 | |
| Travel Expense | 2,749,356 | |
| Publications, Printing&Copying | 271,222 | |
| Utilities Purchased | 4,350 | |
| Property Expense | 493,214 | |
| Repairs, Alterations & Capital | 85,947,955 | |
| Insurance & Interest | 13,570,692 | |
| Equipment Budget | 1,625,816 | |
| Conferences & Group Activities | 613,968 | |
| Supplies & Matls For Resale | 201,451 | |
| Student Aid | 16,315,925 | |
| Employee Benefits Billed | 75,469 | |
| Books & Periodicals | 454,240 | |
| Freight Charges | 5,831 | |
| Miscellaneous | 6,776,549 | |
| Depart Allot Excl Emp Benefits | 111,793,193 | |
| Employee Benefits | 24,118,662 | |
| Sub-Total Departmental Allotment | 135,911,855 | |
| Total Finance & Business | 191,449,175 | 11,800,712 |
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