| Finance & Business | Expense | Income |
| Academic Salaries | 5,150 | |
| Support Salaries | 409,920 | |
| Wages | 14,987 | |
| Sub-Total Salaries | 430,057 | |
| Supplies, Materials & Services | 600,890 | |
| Travel Expense | 8,517 | |
| Publications, Printing&Copying | 12,703 | |
| Utilities Purchased | 3,576 | |
| Property Expense | 32,443 | |
| Repairs, Alterations & Capital | -251,093 | |
| Equipment Budget | 1,980,828 | |
| Conferences & Group Activities | 65,786 | |
| Student Aid | 8,739,699 | |
| Employee Benefits Billed | 7,717 | |
| Miscellaneous | 8,825 | |
| Depart Allot Excl Emp Benefits | 11,209,891 | |
| Employee Benefits | 139,733 | |
| Sub-Total Departmental Allotment | 11,349,624 | |
| Total Finance & Business | 11,779,681 | 6,560,538 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 11,779,681 | 6,560,538 |
| | | |
