| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 7,957,739 | |
| Wages | 1,141,208 | |
| Sub-Total Salaries | 9,098,947 | |
| Supplies, Materials & Services | 5,575,642 | |
| Communication Services | 323,897 | |
| Travel Expense | 304,360 | |
| Publications, Printing&Copying | 137,319 | |
| Utilities Purchased | 362,658 | |
| Property Expense | 244,342 | |
| Repairs, Alterations & Capital | 4,756,275 | |
| Insurance & Interest | 292,320 | |
| Equipment Budget | 3,986,433 | |
| Conferences & Group Activities | 81,911 | |
| Supplies & Matls For Resale | 15,781,988 | |
| Books & Periodicals | 37,792 | |
| Freight Charges | 43,453 | |
| Miscellaneous | 1,945,286 | |
| Depart Allot Excl Emp Benefits | 33,873,676 | |
| Employee Benefits | 4,745,837 | |
| Sub-Total Departmental Allotment | 38,619,513 | |
| Total Finance & Business | 47,718,460 | 44,942,954 |
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