| Finance & Business | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 541,504 | |
| Wages | 0 | |
| Sub-Total Salaries | 541,504 | |
| Supplies, Materials & Services | 270,216 | |
| Communication Services | 8 | |
| Travel Expense | 6,164 | |
| Publications, Printing&Copying | 17,535 | |
| Utilities Purchased | 2,088 | |
| Property Expense | 32,728 | |
| Repairs, Alterations & Capital | -902,673 | |
| Insurance & Interest | 8 | |
| Equipment Budget | -136,776 | |
| Conferences & Group Activities | 45,566 | |
| Student Aid | 24,249,271 | |
| Miscellaneous | 10,853 | |
| Depart Allot Excl Emp Benefits | 23,594,988 | |
| Employee Benefits | 204,959 | |
| Sub-Total Departmental Allotment | 23,799,947 | |
| Total Finance & Business | 24,341,451 | 24,427,342 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 24,341,451 | 24,427,342 |
| | | |
