| Finance & Business | Expense | Income |
| Academic Salaries | 2,902 | |
| Support Salaries | 10,989,319 | |
| Wages | 4,648,741 | |
| Sub-Total Salaries | 15,640,962 | |
| Supplies, Materials & Services | 5,242,887 | |
| Communication Services | 146,368 | |
| Travel Expense | 413,360 | |
| Publications, Printing&Copying | 394,911 | |
| Utilities Purchased | 1,878,103 | |
| Property Expense | 2,961,105 | |
| Repairs, Alterations & Capital | 14,103,944 | |
| Insurance & Interest | 1,005,465 | |
| Equipment Budget | 617,466 | |
| Conferences & Group Activities | -158,357 | |
| Supplies & Matls For Resale | 8,357,901 | |
| Student Aid | 3,901,690 | |
| Employee Benefits Billed | 25,446 | |
| Books & Periodicals | 53,954 | |
| Freight Charges | 10,341 | |
| Miscellaneous | 4,701,791 | |
| Depart Allot Excl Emp Benefits | 43,656,375 | |
| Employee Benefits | 7,112,766 | |
| Sub-Total Departmental Allotment | 50,769,141 | |
| Total Finance & Business | 66,410,103 | 73,559,964 |
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