| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 6,523,458 | |
| Wages | 2,248,255 | |
| Sub-Total Salaries | 8,771,713 | |
| Supplies, Materials & Services | 5,540,863 | |
| Communication Services | 356,124 | |
| Travel Expense | 277,180 | |
| Publications, Printing&Copying | 52,630 | |
| Utilities Purchased | 528,554 | |
| Property Expense | 1,246,552 | |
| Repairs, Alterations & Capital | 20,586,279 | |
| Insurance & Interest | 236,842 | |
| Equipment Budget | 1,586,105 | |
| Conferences & Group Activities | 37,502 | |
| Supplies & Matls For Resale | 18,890,982 | |
| Employee Benefits Billed | 6,192 | |
| Books & Periodicals | 22,521 | |
| Freight Charges | 45,372 | |
| Miscellaneous | 1,766,648 | |
| Depart Allot Excl Emp Benefits | 51,180,346 | |
| Employee Benefits | 3,859,039 | |
| Sub-Total Departmental Allotment | 55,039,385 | |
| Total Finance & Business | 63,811,098 | 63,618,809 |
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