| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 520,342 | |
| Wages | 15,688 | |
| Sub-Total Salaries | 536,030 | |
| Supplies, Materials & Services | 189,508 | |
| Communication Services | 841 | |
| Travel Expense | 2,235 | |
| Publications, Printing&Copying | 17,983 | |
| Utilities Purchased | 3,797 | |
| Property Expense | 32,689 | |
| Repairs, Alterations & Capital | -800,031 | |
| Insurance & Interest | 299 | |
| Equipment Budget | -100,535 | |
| Conferences & Group Activities | 59,120 | |
| Supplies & Matls For Resale | 1,716 | |
| Student Aid | 98,890 | |
| Miscellaneous | 3,719 | |
| Depart Allot Excl Emp Benefits | -489,769 | |
| Employee Benefits | 209,797 | |
| Sub-Total Departmental Allotment | -279,972 | |
| Total Finance & Business | 256,058 | 16,269,206 |
| Indirect Costs Recovered | 6 | |
| Total (Incl. Indirect Costs) | 256,064 | 16,269,206 |
| | | |
