| Finance & Business | Expense | Income |
| Academic Salaries | 42,928 | |
| Support Salaries | 5,298,077 | |
| Wages | 1,431,632 | |
| Sub-Total Salaries | 6,772,637 | |
| Supplies, Materials & Services | 6,186,280 | |
| Communication Services | 792,190 | |
| Travel Expense | 226,256 | |
| Publications, Printing&Copying | 17,340 | |
| Utilities Purchased | 352,691 | |
| Property Expense | 1,163,660 | |
| Repairs, Alterations & Capital | 23,957,433 | |
| Insurance & Interest | 217,941 | |
| Equipment Budget | 1,903,450 | |
| Conferences & Group Activities | 31,314 | |
| Supplies & Matls For Resale | 19,149,957 | |
| Employee Benefits Billed | 12,562 | |
| Books & Periodicals | 14,015 | |
| Freight Charges | 47,911 | |
| Miscellaneous | 2,555,978 | |
| Depart Allot Excl Emp Benefits | 56,628,978 | |
| Employee Benefits | 2,900,389 | |
| Sub-Total Departmental Allotment | 59,529,367 | |
| Total Finance & Business | 66,302,004 | 66,553,815 |
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