| Education | Expense | Income |
| Academic Salaries | 2,154,091 | |
| Support Salaries | 735,765 | |
| Wages | 232,162 | |
| Sub-Total Salaries | 3,122,018 | |
| Supplies, Materials & Services | 646,816 | |
| Communication Services | 14,851 | |
| Travel Expense | 355,657 | |
| Publications, Printing&Copying | 41,469 | |
| Property Expense | 15,600 | |
| Repairs, Alterations & Capital | 318,082 | |
| Equipment Budget | 74,560 | |
| Conferences & Group Activities | 250,673 | |
| Student Aid | 733,585 | |
| Employee Benefits Billed | 3,859 | |
| Books & Periodicals | 16,329 | |
| Miscellaneous | 20,195 | |
| Depart Allot Excl Emp Benefits | 2,491,676 | |
| Employee Benefits | 683,513 | |
| Sub-Total Departmental Allotment | 3,175,189 | |
| Total Education | 6,297,207 | 6,643,735 |
| Indirect Costs Recovered | 656,168 | |
| Total (Incl. Indirect Costs) | 6,953,375 | 6,643,735 |
| | | |
