| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 8,324,512 | |
| Wages | 5,359,381 | |
| Sub-Total Salaries | 13,683,893 | |
| Supplies, Materials & Services | 5,499,779 | |
| Communication Services | 213,636 | |
| Travel Expense | 397,077 | |
| Publications, Printing&Copying | 494,558 | |
| Utilities Purchased | 1,902,581 | |
| Property Expense | 3,068,112 | |
| Repairs, Alterations & Capital | 15,581,164 | |
| Insurance & Interest | 975,581 | |
| Equipment Budget | 735,420 | |
| Conferences & Group Activities | 76,619 | |
| Supplies & Matls For Resale | 8,701,570 | |
| Student Aid | 1,304,537 | |
| Employee Benefits Billed | 71,995 | |
| Books & Periodicals | 66,854 | |
| Freight Charges | 10,404 | |
| Miscellaneous | 3,999,634 | |
| Depart Allot Excl Emp Benefits | 43,099,521 | |
| Employee Benefits | 4,839,785 | |
| Sub-Total Departmental Allotment | 47,939,306 | |
| Total Finance & Business | 61,623,199 | 67,191,016 |
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