| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 559,306 | |
| Wages | 15,426 | |
| Sub-Total Salaries | 574,732 | |
| Supplies, Materials & Services | 305,165 | |
| Communication Services | 1,239 | |
| Travel Expense | 7,929 | |
| Publications, Printing&Copying | 20,539 | |
| Utilities Purchased | 3,485 | |
| Property Expense | 45,561 | |
| Repairs, Alterations & Capital | -247,521 | |
| Insurance & Interest | 41 | |
| Equipment Budget | 120,987 | |
| Conferences & Group Activities | 64,964 | |
| Student Aid | -4,900 | |
| Miscellaneous | 1,000 | |
| Depart Allot Excl Emp Benefits | 318,489 | |
| Employee Benefits | 233,438 | |
| Sub-Total Departmental Allotment | 551,927 | |
| Total Finance & Business | 1,126,659 | 504,312 |
| Indirect Costs Recovered | 5 | |
| Total (Incl. Indirect Costs) | 1,126,664 | 504,312 |
| | | |
