| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 6,890,473 | |
| Wages | 1,724,770 | |
| Sub-Total Salaries | 8,615,243 | |
| Supplies, Materials & Services | 6,201,574 | |
| Communication Services | 409,480 | |
| Travel Expense | 324,439 | |
| Publications, Printing&Copying | 159,056 | |
| Utilities Purchased | 441,705 | |
| Property Expense | 637,360 | |
| Repairs, Alterations & Capital | 24,544,181 | |
| Insurance & Interest | 242,225 | |
| Equipment Budget | 4,384,756 | |
| Conferences & Group Activities | 102,682 | |
| Supplies & Matls For Resale | 18,201,776 | |
| Employee Benefits Billed | 11,076 | |
| Books & Periodicals | 19,920 | |
| Freight Charges | 52,360 | |
| Miscellaneous | 1,755,010 | |
| Depart Allot Excl Emp Benefits | 57,487,600 | |
| Employee Benefits | 4,315,142 | |
| Sub-Total Departmental Allotment | 61,802,742 | |
| Total Finance & Business | 70,417,985 | 69,350,347 |
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