| Education | Expense | Income |
| Academic Salaries | 1,833,861 | |
| Support Salaries | 759,089 | |
| Wages | 208,271 | |
| Sub-Total Salaries | 2,801,221 | |
| Supplies, Materials & Services | 840,763 | |
| Communication Services | 7,247 | |
| Travel Expense | 386,553 | |
| Publications, Printing&Copying | 24,863 | |
| Property Expense | 17,074 | |
| Repairs, Alterations & Capital | 348,986 | |
| Equipment Budget | 56,723 | |
| Conferences & Group Activities | 189,051 | |
| Student Aid | 720,946 | |
| Employee Benefits Billed | 13,154 | |
| Books & Periodicals | 11,380 | |
| Miscellaneous | 40,327 | |
| Depart Allot Excl Emp Benefits | 2,657,067 | |
| Employee Benefits | 653,704 | |
| Sub-Total Departmental Allotment | 3,310,771 | |
| Total Education | 6,111,992 | 7,180,176 |
| Indirect Costs Recovered | 631,867 | |
| Total (Incl. Indirect Costs) | 6,743,859 | 7,180,176 |
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