| Undergraduate Education | Expense | Income |
| Academic Salaries | 1,780,802 | |
| Support Salaries | 12,992,392 | |
| Wages | 1,314,682 | |
| Sub-Total Salaries | 16,087,876 | |
| Supplies, Materials & Services | 8,860,363 | |
| Communication Services | 906,282 | |
| Travel Expense | 805,897 | |
| Publications, Printing&Copying | 813,354 | |
| Property Expense | 142,588 | |
| Repairs, Alterations & Capital | 67,126 | |
| Insurance & Interest | 2,069 | |
| Equipment Budget | 489,739 | |
| Conferences & Group Activities | 763,097 | |
| Student Aid | 34,480,298 | |
| Employee Benefits Billed | 24,978 | |
| Books & Periodicals | 88,906 | |
| Freight Charges | 3,572 | |
| Miscellaneous | 801,388 | |
| Depart Allot Excl Emp Benefits | 48,249,657 | |
| Employee Benefits | 5,251,819 | |
| Sub-Total Departmental Allotment | 53,501,476 | |
| Total Undergraduate Education | 69,589,352 | 1,851,407 |
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