| Education | Expense | Income |
| Academic Salaries | 19,354,462 | |
| Support Salaries | 3,060,708 | |
| Wages | 287,283 | |
| Sub-Total Salaries | 22,702,453 | |
| Supplies, Materials & Services | 533,605 | |
| Communication Services | 25,976 | |
| Travel Expense | 425,600 | |
| Publications, Printing&Copying | 77,601 | |
| Repairs, Alterations & Capital | 51,272 | |
| Equipment Budget | 454,217 | |
| Conferences & Group Activities | 166,243 | |
| Student Aid | 2,899,029 | |
| Employee Benefits Billed | 16,074 | |
| Books & Periodicals | 13,446 | |
| Miscellaneous | 58,195 | |
| Depart Allot Excl Emp Benefits | 4,721,258 | |
| Employee Benefits | 7,442,948 | |
| Sub-Total Departmental Allotment | 12,164,206 | |
| Total Education | 34,866,659 | 693,341 |
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