| Education | Expense | Income |
| Academic Salaries | 1,964,755 | |
| Support Salaries | 724,346 | |
| Wages | 116,693 | |
| Sub-Total Salaries | 2,805,794 | |
| Supplies, Materials & Services | 716,897 | |
| Communication Services | 8,197 | |
| Travel Expense | 278,437 | |
| Publications, Printing&Copying | 29,296 | |
| Property Expense | 33,579 | |
| Repairs, Alterations & Capital | 740,618 | |
| Insurance & Interest | 1,335 | |
| Equipment Budget | 78,776 | |
| Conferences & Group Activities | 157,042 | |
| Student Aid | 704,146 | |
| Books & Periodicals | 17,592 | |
| Miscellaneous | 47,554 | |
| Depart Allot Excl Emp Benefits | 2,813,469 | |
| Employee Benefits | 718,817 | |
| Sub-Total Departmental Allotment | 3,532,286 | |
| Total Education | 6,338,080 | 7,108,949 |
| Indirect Costs Recovered | 776,454 | |
| Total (Incl. Indirect Costs) | 7,114,534 | 7,108,949 |
| | | |
