| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 543,041 | |
| Wages | 3,933 | |
| Sub-Total Salaries | 546,974 | |
| Supplies, Materials & Services | 220,751 | |
| Travel Expense | 10,126 | |
| Publications, Printing&Copying | 27,292 | |
| Utilities Purchased | 3,399 | |
| Property Expense | 31,524 | |
| Repairs, Alterations & Capital | 1,442,117 | |
| Equipment Budget | 77,826 | |
| Conferences & Group Activities | 96,034 | |
| Student Aid | 8,550,492 | |
| Freight Charges | 3,604 | |
| Miscellaneous | 1,198 | |
| Depart Allot Excl Emp Benefits | 10,464,363 | |
| Employee Benefits | 206,128 | |
| Sub-Total Departmental Allotment | 10,670,491 | |
| Total Finance & Business | 11,217,465 | 12,389,202 |
| Indirect Costs Recovered | 4 | |
| Total (Incl. Indirect Costs) | 11,217,469 | 12,389,202 |
| | | |
