| Education | Expense | Income |
| Academic Salaries | 2,264,369 | |
| Support Salaries | 696,253 | |
| Wages | 284,666 | |
| Sub-Total Salaries | 3,245,288 | |
| Supplies, Materials & Services | 1,267,374 | |
| Communication Services | 22,478 | |
| Travel Expense | 306,800 | |
| Publications, Printing&Copying | 26,030 | |
| Property Expense | 18,638 | |
| Repairs, Alterations & Capital | 402,313 | |
| Equipment Budget | 131,672 | |
| Conferences & Group Activities | 221,197 | |
| Student Aid | 879,546 | |
| Books & Periodicals | 23,814 | |
| Miscellaneous | 27,586 | |
| Depart Allot Excl Emp Benefits | 3,327,448 | |
| Employee Benefits | 811,750 | |
| Sub-Total Departmental Allotment | 4,139,198 | |
| Total Education | 7,384,486 | 8,173,632 |
| Indirect Costs Recovered | 928,289 | |
| Total (Incl. Indirect Costs) | 8,312,775 | 8,173,632 |
| | | |
