| Finance & Business | Expense | Income |
| Academic Salaries | 122,013 | |
| Support Salaries | 62,182,975 | |
| Wages | 536,790 | |
| Sub-Total Salaries | 62,841,778 | |
| Supplies, Materials & Services | 2,273,849 | |
| Communication Services | 266,262 | |
| Travel Expense | 2,322,381 | |
| Publications, Printing&Copying | 261,602 | |
| Utilities Purchased | 575 | |
| Property Expense | 870,347 | |
| Repairs, Alterations & Capital | 112,750,644 | |
| Insurance & Interest | 19,447,840 | |
| Equipment Budget | 1,970,045 | |
| Conferences & Group Activities | 362,288 | |
| Supplies & Matls For Resale | 151,725 | |
| Student Aid | 17,714,356 | |
| Employee Benefits Billed | 22,924 | |
| Books & Periodicals | 473,397 | |
| Freight Charges | 10,502 | |
| Miscellaneous | 4,820,975 | |
| Depart Allot Excl Emp Benefits | 163,719,712 | |
| Employee Benefits | 22,682,814 | |
| Sub-Total Departmental Allotment | 186,402,526 | |
| Total Finance & Business | 249,244,304 | 10,707,756 |
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