| Finance & Business | Expense | Income |
| Academic Salaries | 6,410 | |
| Support Salaries | 430,612 | |
| Wages | 9,735 | |
| Sub-Total Salaries | 446,757 | |
| Supplies, Materials & Services | 463,275 | |
| Travel Expense | 3,947 | |
| Publications, Printing&Copying | 13,920 | |
| Utilities Purchased | 4,018 | |
| Property Expense | 32,701 | |
| Repairs, Alterations & Capital | -359,201 | |
| Equipment Budget | -1,945,782 | |
| Conferences & Group Activities | 83,146 | |
| Student Aid | 7,479,274 | |
| Miscellaneous | 1,637 | |
| Depart Allot Excl Emp Benefits | 5,776,935 | |
| Employee Benefits | 159,995 | |
| Sub-Total Departmental Allotment | 5,936,930 | |
| Total Finance & Business | 6,383,687 | 5,943,500 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 6,383,687 | 5,943,500 |
| | | |
