| Finance & Business | Expense | Income |
| Academic Salaries | 493 | |
| Support Salaries | 9,034,642 | |
| Wages | 5,179,227 | |
| Sub-Total Salaries | 14,214,362 | |
| Supplies, Materials & Services | 4,820,580 | |
| Communication Services | 135,420 | |
| Travel Expense | 402,571 | |
| Publications, Printing&Copying | 538,676 | |
| Utilities Purchased | 1,746,310 | |
| Property Expense | 2,989,055 | |
| Repairs, Alterations & Capital | 15,186,105 | |
| Insurance & Interest | 835,280 | |
| Equipment Budget | 980,381 | |
| Conferences & Group Activities | 84,074 | |
| Supplies & Matls For Resale | 8,340,704 | |
| Student Aid | 3,250,000 | |
| Employee Benefits Billed | 54,891 | |
| Books & Periodicals | 72,806 | |
| Freight Charges | 9,628 | |
| Miscellaneous | 3,914,076 | |
| Depart Allot Excl Emp Benefits | 43,360,557 | |
| Employee Benefits | 5,596,555 | |
| Sub-Total Departmental Allotment | 48,957,112 | |
| Total Finance & Business | 63,171,474 | 67,807,763 |
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