| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 5,646,820 | |
| Wages | 2,149,943 | |
| Sub-Total Salaries | 7,796,763 | |
| Supplies, Materials & Services | 5,869,234 | |
| Communication Services | 570,047 | |
| Travel Expense | 258,508 | |
| Publications, Printing&Copying | 43,849 | |
| Utilities Purchased | 554,057 | |
| Property Expense | 1,166,992 | |
| Repairs, Alterations & Capital | 24,976,898 | |
| Insurance & Interest | 204,660 | |
| Equipment Budget | 2,254,650 | |
| Conferences & Group Activities | 49,610 | |
| Supplies & Matls For Resale | 21,548,519 | |
| Employee Benefits Billed | 14,654 | |
| Books & Periodicals | 13,550 | |
| Freight Charges | 45,626 | |
| Miscellaneous | 1,941,357 | |
| Depart Allot Excl Emp Benefits | 59,512,211 | |
| Employee Benefits | 3,133,570 | |
| Sub-Total Departmental Allotment | 62,645,781 | |
| Total Finance & Business | 70,442,544 | 70,182,821 |
| | | |
