| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 6,703,514 | |
| Wages | 2,154,087 | |
| Sub-Total Salaries | 8,857,601 | |
| Supplies, Materials & Services | 5,060,932 | |
| Communication Services | 398,249 | |
| Travel Expense | 294,901 | |
| Publications, Printing&Copying | 61,796 | |
| Utilities Purchased | 440,572 | |
| Property Expense | 965,960 | |
| Repairs, Alterations & Capital | 21,945,876 | |
| Insurance & Interest | 241,245 | |
| Equipment Budget | 3,744,841 | |
| Conferences & Group Activities | 55,138 | |
| Supplies & Matls For Resale | 18,165,287 | |
| Books & Periodicals | 23,244 | |
| Freight Charges | 47,187 | |
| Miscellaneous | 1,713,377 | |
| Depart Allot Excl Emp Benefits | 53,158,605 | |
| Employee Benefits | 3,980,092 | |
| Sub-Total Departmental Allotment | 57,138,697 | |
| Total Finance & Business | 65,996,298 | 65,712,800 |
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