| Education | Expense | Income |
| Academic Salaries | 1,696,959 | |
| Support Salaries | 685,329 | |
| Wages | 136,118 | |
| Sub-Total Salaries | 2,518,406 | |
| Supplies, Materials & Services | 233,076 | |
| Communication Services | 7,337 | |
| Travel Expense | 301,523 | |
| Publications, Printing&Copying | 36,557 | |
| Property Expense | 21,691 | |
| Repairs, Alterations & Capital | 629,034 | |
| Insurance & Interest | 593 | |
| Equipment Budget | 42,615 | |
| Conferences & Group Activities | 150,724 | |
| Supplies & Matls For Resale | 108 | |
| Student Aid | 704,670 | |
| Employee Benefits Billed | 464 | |
| Books & Periodicals | 11,493 | |
| Miscellaneous | 34,505 | |
| Depart Allot Excl Emp Benefits | 2,174,390 | |
| Employee Benefits | 622,740 | |
| Sub-Total Departmental Allotment | 2,797,130 | |
| Total Education | 5,315,536 | 5,782,446 |
| Indirect Costs Recovered | 629,966 | |
| Total (Incl. Indirect Costs) | 5,945,502 | 5,782,446 |
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