| Education | Expense | Income |
| Academic Salaries | 17,188,007 | |
| Support Salaries | 2,852,602 | |
| Wages | 274,298 | |
| Sub-Total Salaries | 20,314,907 | |
| Supplies, Materials & Services | 322,120 | |
| Communication Services | 56,993 | |
| Travel Expense | 535,690 | |
| Publications, Printing&Copying | 128,063 | |
| Utilities Purchased | 200 | |
| Repairs, Alterations & Capital | 247,502 | |
| Insurance & Interest | 135 | |
| Equipment Budget | 504,690 | |
| Conferences & Group Activities | 159,471 | |
| Student Aid | 2,264,035 | |
| Employee Benefits Billed | 46,236 | |
| Books & Periodicals | 16,363 | |
| Miscellaneous | -122,001 | |
| Depart Allot Excl Emp Benefits | 4,159,497 | |
| Employee Benefits | 6,825,354 | |
| Sub-Total Departmental Allotment | 10,984,851 | |
| Total Education | 31,299,758 | 131,686 |
| | | |
