| Education | Expense | Income |
| Academic Salaries | 3,619,826 | |
| Support Salaries | 1,038,394 | |
| Wages | 328,507 | |
| Sub-Total Salaries | 4,986,727 | |
| Supplies, Materials & Services | 772,654 | |
| Communication Services | 44,366 | |
| Travel Expense | 535,599 | |
| Publications, Printing&Copying | 37,096 | |
| Utilities Purchased | 5,085 | |
| Property Expense | 67,218 | |
| Repairs, Alterations & Capital | 444,557 | |
| Insurance & Interest | 12,014 | |
| Equipment Budget | 151,831 | |
| Conferences & Group Activities | 318,151 | |
| Student Aid | 1,021,990 | |
| Employee Benefits Billed | 765 | |
| Books & Periodicals | 26,082 | |
| Miscellaneous | 33,993 | |
| Depart Allot Excl Emp Benefits | 3,471,401 | |
| Employee Benefits | 1,312,887 | |
| Sub-Total Departmental Allotment | 4,784,288 | |
| Total Education | 9,771,015 | 11,157,715 |
| Indirect Costs Recovered | 1,406,021 | |
| Total (Incl. Indirect Costs) | 11,177,036 | 11,157,715 |
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