| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 11,351,235 | |
| Wages | 3,893,190 | |
| Sub-Total Salaries | 15,244,425 | |
| Supplies, Materials & Services | 8,811,740 | |
| Communication Services | 142,508 | |
| Travel Expense | 223,912 | |
| Publications, Printing&Copying | 264,657 | |
| Utilities Purchased | 1,763,501 | |
| Property Expense | 1,407,657 | |
| Repairs, Alterations & Capital | 11,323,276 | |
| Insurance & Interest | 820,393 | |
| Equipment Budget | 990,165 | |
| Conferences & Group Activities | 36,393 | |
| Supplies & Matls For Resale | 5,918,305 | |
| Student Aid | 250,000 | |
| Employee Benefits Billed | 21,329 | |
| Books & Periodicals | 41,975 | |
| Freight Charges | 4,746 | |
| Miscellaneous | 4,533,131 | |
| Depart Allot Excl Emp Benefits | 36,553,688 | |
| Employee Benefits | 6,981,590 | |
| Sub-Total Departmental Allotment | 43,535,278 | |
| Total Finance & Business | 58,779,703 | 57,826,149 |
| | | |
