| Finance & Business | Expense | Income |
| Academic Salaries | 375 | |
| Support Salaries | 12,197,985 | |
| Wages | 4,212,387 | |
| Sub-Total Salaries | 16,410,747 | |
| Supplies, Materials & Services | 5,015,901 | |
| Communication Services | 150,468 | |
| Travel Expense | 243,592 | |
| Publications, Printing&Copying | 328,385 | |
| Utilities Purchased | 1,964,751 | |
| Property Expense | 2,425,212 | |
| Repairs, Alterations & Capital | 13,066,475 | |
| Insurance & Interest | 934,656 | |
| Equipment Budget | 917,882 | |
| Conferences & Group Activities | 91,627 | |
| Supplies & Matls For Resale | 8,383,762 | |
| Student Aid | 4,400,350 | |
| Employee Benefits Billed | 17,036 | |
| Books & Periodicals | 48,047 | |
| Freight Charges | 5,886 | |
| Miscellaneous | 4,732,773 | |
| Depart Allot Excl Emp Benefits | 42,726,803 | |
| Employee Benefits | 7,806,891 | |
| Sub-Total Departmental Allotment | 50,533,694 | |
| Total Finance & Business | 66,944,441 | 74,119,981 |
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