| Education | Expense | Income |
| Academic Salaries | 16,320,999 | |
| Support Salaries | 2,933,678 | |
| Wages | 215,231 | |
| Sub-Total Salaries | 19,469,908 | |
| Supplies, Materials & Services | 565,048 | |
| Communication Services | 57,209 | |
| Travel Expense | 672,750 | |
| Publications, Printing&Copying | 110,979 | |
| Utilities Purchased | 2,000 | |
| Repairs, Alterations & Capital | 424,164 | |
| Equipment Budget | 564,513 | |
| Conferences & Group Activities | 169,430 | |
| Student Aid | 2,368,930 | |
| Employee Benefits Billed | 34,040 | |
| Books & Periodicals | 15,801 | |
| Miscellaneous | 72,477 | |
| Depart Allot Excl Emp Benefits | 5,057,341 | |
| Employee Benefits | 7,004,525 | |
| Sub-Total Departmental Allotment | 12,061,866 | |
| Total Education | 31,531,774 | 584,358 |
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