| Undergraduate Education | Expense | Income |
| Academic Salaries | 1,614,487 | |
| Support Salaries | 12,618,876 | |
| Wages | 1,257,863 | |
| Sub-Total Salaries | 15,491,226 | |
| Supplies, Materials & Services | 6,065,456 | |
| Communication Services | 1,188,300 | |
| Travel Expense | 645,708 | |
| Publications, Printing&Copying | 904,363 | |
| Property Expense | 149,642 | |
| Repairs, Alterations & Capital | 70,223 | |
| Insurance & Interest | 23,864 | |
| Equipment Budget | 323,006 | |
| Conferences & Group Activities | 709,236 | |
| Student Aid | 21,701,558 | |
| Employee Benefits Billed | 26,160 | |
| Books & Periodicals | 222,361 | |
| Freight Charges | 3,351 | |
| Miscellaneous | 381,283 | |
| Depart Allot Excl Emp Benefits | 32,414,511 | |
| Employee Benefits | 4,774,225 | |
| Sub-Total Departmental Allotment | 37,188,736 | |
| Total Undergraduate Education | 52,679,962 | 1,731,369 |
| | | |
