| Education | Expense | Income |
| Academic Salaries | 16,825,643 | |
| Support Salaries | 2,900,952 | |
| Wages | 217,723 | |
| Sub-Total Salaries | 19,944,318 | |
| Supplies, Materials & Services | 574,506 | |
| Communication Services | 82,969 | |
| Travel Expense | 573,511 | |
| Publications, Printing&Copying | 131,414 | |
| Utilities Purchased | 1,800 | |
| Property Expense | 505 | |
| Repairs, Alterations & Capital | 4,073,332 | |
| Equipment Budget | 567,915 | |
| Conferences & Group Activities | 152,836 | |
| Student Aid | 2,391,457 | |
| Employee Benefits Billed | 30,072 | |
| Books & Periodicals | 19,642 | |
| Miscellaneous | 39,282 | |
| Depart Allot Excl Emp Benefits | 8,639,241 | |
| Employee Benefits | 6,995,186 | |
| Sub-Total Departmental Allotment | 15,634,427 | |
| Total Education | 35,578,745 | 491,654 |
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