| Education | Expense | Income |
| Academic Salaries | 16,066,812 | |
| Support Salaries | 2,757,754 | |
| Wages | 154,084 | |
| Sub-Total Salaries | 18,978,650 | |
| Supplies, Materials & Services | 181,396 | |
| Communication Services | 79,445 | |
| Travel Expense | 571,297 | |
| Publications, Printing&Copying | 94,410 | |
| Repairs, Alterations & Capital | 1,048,269 | |
| Equipment Budget | 517,706 | |
| Conferences & Group Activities | 143,104 | |
| Student Aid | 2,053,390 | |
| Employee Benefits Billed | 55,274 | |
| Books & Periodicals | 21,735 | |
| Miscellaneous | -85,538 | |
| Depart Allot Excl Emp Benefits | 4,680,488 | |
| Employee Benefits | 6,018,997 | |
| Sub-Total Departmental Allotment | 10,699,485 | |
| Total Education | 29,678,135 | 85,304 |
| | | |
