| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 570,165 | |
| Wages | 0 | |
| Sub-Total Salaries | 570,165 | |
| Supplies, Materials & Services | 442,592 | |
| Communication Services | 59 | |
| Travel Expense | 15,349 | |
| Publications, Printing&Copying | 73,643 | |
| Utilities Purchased | 2,275 | |
| Property Expense | 32,310 | |
| Repairs, Alterations & Capital | 550,165 | |
| Equipment Budget | 106,576 | |
| Conferences & Group Activities | 51,112 | |
| Supplies & Matls For Resale | 938 | |
| Employee Benefits Billed | 14,338 | |
| Books & Periodicals | 305 | |
| Miscellaneous | 7,459 | |
| Depart Allot Excl Emp Benefits | 1,297,121 | |
| Employee Benefits | 222,194 | |
| Sub-Total Departmental Allotment | 1,519,315 | |
| Total Finance & Business | 2,089,480 | 2,140,304 |
| Indirect Costs Recovered | 4,206 | |
| Total (Incl. Indirect Costs) | 2,093,686 | 2,140,304 |
| | | |
