| Education | Expense | Income |
| Academic Salaries | 14,921,715 | |
| Support Salaries | 2,789,493 | |
| Wages | 111,279 | |
| Sub-Total Salaries | 17,822,487 | |
| Supplies, Materials & Services | 573,013 | |
| Communication Services | 115,932 | |
| Travel Expense | 561,580 | |
| Publications, Printing&Copying | 128,653 | |
| Repairs, Alterations & Capital | 578,753 | |
| Equipment Budget | 603,965 | |
| Conferences & Group Activities | 135,122 | |
| Student Aid | 2,007,552 | |
| Employee Benefits Billed | 42,070 | |
| Books & Periodicals | 14,373 | |
| Miscellaneous | -243,999 | |
| Depart Allot Excl Emp Benefits | 4,517,014 | |
| Employee Benefits | 5,460,314 | |
| Sub-Total Departmental Allotment | 9,977,328 | |
| Total Education | 27,799,815 | 80,065 |
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