| Finance & Business | Expense | Income |
| Academic Salaries | 34,329 | |
| Support Salaries | 8,214,157 | |
| Wages | 5,543,988 | |
| Sub-Total Salaries | 13,792,474 | |
| Supplies, Materials & Services | 5,215,732 | |
| Communication Services | 223,466 | |
| Travel Expense | 377,028 | |
| Publications, Printing&Copying | 523,307 | |
| Utilities Purchased | 1,799,247 | |
| Property Expense | 2,977,046 | |
| Repairs, Alterations & Capital | 15,464,744 | |
| Insurance & Interest | 680,346 | |
| Equipment Budget | 769,633 | |
| Conferences & Group Activities | 106,268 | |
| Supplies & Matls For Resale | 8,219,290 | |
| Student Aid | 1,360,125 | |
| Employee Benefits Billed | 54,960 | |
| Books & Periodicals | 77,748 | |
| Freight Charges | 8,598 | |
| Miscellaneous | 3,016,847 | |
| Depart Allot Excl Emp Benefits | 40,874,385 | |
| Employee Benefits | 4,955,130 | |
| Sub-Total Departmental Allotment | 45,829,515 | |
| Total Finance & Business | 59,621,989 | 63,934,140 |
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