| Education | Expense | Income |
| Academic Salaries | 2,093,450 | |
| Support Salaries | 931,037 | |
| Wages | 218,753 | |
| Sub-Total Salaries | 3,243,240 | |
| Supplies, Materials & Services | 1,129,277 | |
| Communication Services | 4,168 | |
| Travel Expense | 330,325 | |
| Publications, Printing&Copying | 26,911 | |
| Property Expense | 28,158 | |
| Repairs, Alterations & Capital | 232,623 | |
| Insurance & Interest | 723 | |
| Equipment Budget | 107,676 | |
| Conferences & Group Activities | 216,390 | |
| Student Aid | 709,874 | |
| Books & Periodicals | 24,083 | |
| Miscellaneous | 36,845 | |
| Depart Allot Excl Emp Benefits | 2,847,053 | |
| Employee Benefits | 781,393 | |
| Sub-Total Departmental Allotment | 3,628,446 | |
| Total Education | 6,871,686 | 6,899,955 |
| Indirect Costs Recovered | 1,135,251 | |
| Total (Incl. Indirect Costs) | 8,006,937 | 6,899,955 |
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