| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 7,821,122 | |
| Wages | 1,541,854 | |
| Sub-Total Salaries | 9,362,976 | |
| Supplies, Materials & Services | 6,753,297 | |
| Communication Services | 404,596 | |
| Travel Expense | 337,485 | |
| Publications, Printing&Copying | 184,759 | |
| Utilities Purchased | 391,706 | |
| Property Expense | 453,989 | |
| Repairs, Alterations & Capital | 22,917,313 | |
| Insurance & Interest | 255,150 | |
| Equipment Budget | 6,044,054 | |
| Conferences & Group Activities | 117,227 | |
| Supplies & Matls For Resale | 18,782,675 | |
| Student Aid | 263 | |
| Employee Benefits Billed | 4,245 | |
| Books & Periodicals | 30,795 | |
| Freight Charges | 48,739 | |
| Miscellaneous | 1,705,436 | |
| Depart Allot Excl Emp Benefits | 58,431,729 | |
| Employee Benefits | 4,869,816 | |
| Sub-Total Departmental Allotment | 63,301,545 | |
| Total Finance & Business | 72,664,521 | 71,972,116 |
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