| Finance & Business | Expense | Income |
| Academic Salaries | 25,859 | |
| Support Salaries | 8,236,348 | |
| Wages | 5,393,045 | |
| Sub-Total Salaries | 13,655,252 | |
| Supplies, Materials & Services | 4,522,905 | |
| Communication Services | 245,835 | |
| Travel Expense | 308,564 | |
| Publications, Printing&Copying | 506,616 | |
| Utilities Purchased | 1,929,757 | |
| Property Expense | 2,936,453 | |
| Repairs, Alterations & Capital | 14,649,762 | |
| Insurance & Interest | 745,157 | |
| Equipment Budget | 574,886 | |
| Conferences & Group Activities | 71,712 | |
| Supplies & Matls For Resale | 7,452,475 | |
| Student Aid | 1,371,920 | |
| Employee Benefits Billed | 109,938 | |
| Books & Periodicals | 81,042 | |
| Freight Charges | 19,390 | |
| Miscellaneous | 2,655,789 | |
| Depart Allot Excl Emp Benefits | 38,182,201 | |
| Employee Benefits | 4,778,746 | |
| Sub-Total Departmental Allotment | 42,960,947 | |
| Total Finance & Business | 56,616,199 | 59,282,294 |
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