| Education | Expense | Income |
| Academic Salaries | 2,594,257 | |
| Support Salaries | 995,319 | |
| Wages | 132,951 | |
| Sub-Total Salaries | 3,722,527 | |
| Supplies, Materials & Services | 795,532 | |
| Communication Services | 8,395 | |
| Travel Expense | 200,911 | |
| Publications, Printing&Copying | 38,423 | |
| Property Expense | 27,342 | |
| Repairs, Alterations & Capital | 172,551 | |
| Insurance & Interest | 745 | |
| Equipment Budget | 58,491 | |
| Conferences & Group Activities | 90,212 | |
| Supplies & Matls For Resale | 60 | |
| Student Aid | 656,922 | |
| Books & Periodicals | 21,753 | |
| Miscellaneous | 20,850 | |
| Depart Allot Excl Emp Benefits | 2,092,187 | |
| Employee Benefits | 917,559 | |
| Sub-Total Departmental Allotment | 3,009,746 | |
| Total Education | 6,732,273 | 8,362,515 |
| Indirect Costs Recovered | 1,084,307 | |
| Total (Incl. Indirect Costs) | 7,816,580 | 8,362,515 |
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