| Education | Expense | Income |
| Academic Salaries | 15,425,713 | |
| Support Salaries | 2,940,533 | |
| Wages | 193,392 | |
| Sub-Total Salaries | 18,559,638 | |
| Supplies, Materials & Services | 516,186 | |
| Communication Services | 150,679 | |
| Travel Expense | 547,903 | |
| Publications, Printing&Copying | 131,164 | |
| Utilities Purchased | 1,904 | |
| Property Expense | 4,739 | |
| Repairs, Alterations & Capital | 77,521 | |
| Equipment Budget | 596,661 | |
| Conferences & Group Activities | 181,292 | |
| Student Aid | 2,110,557 | |
| Employee Benefits Billed | 60,352 | |
| Books & Periodicals | 31,197 | |
| Miscellaneous | -234,918 | |
| Depart Allot Excl Emp Benefits | 4,175,237 | |
| Employee Benefits | 5,926,165 | |
| Sub-Total Departmental Allotment | 10,101,402 | |
| Total Education | 28,661,040 | 85,699 |
| | | |
