| Finance & Business | Expense | Income |
| Academic Salaries | 2,000 | |
| Support Salaries | 537,231 | |
| Wages | 459 | |
| Sub-Total Salaries | 539,690 | |
| Supplies, Materials & Services | 253,433 | |
| Travel Expense | 4,036 | |
| Publications, Printing&Copying | 7,854 | |
| Utilities Purchased | 4,237 | |
| Property Expense | 33,673 | |
| Repairs, Alterations & Capital | 49,792 | |
| Equipment Budget | 49,868 | |
| Conferences & Group Activities | 91,599 | |
| Student Aid | 8,429,856 | |
| Freight Charges | 2,244 | |
| Miscellaneous | 4,768 | |
| Depart Allot Excl Emp Benefits | 8,931,360 | |
| Employee Benefits | 194,123 | |
| Sub-Total Departmental Allotment | 9,125,483 | |
| Total Finance & Business | 9,665,173 | 13,661,895 |
| Indirect Costs Recovered | 14,519 | |
| Total (Incl. Indirect Costs) | 9,679,692 | 13,661,895 |
| | | |
