| Undergraduate Education | Expense | Income |
| Academic Salaries | 39,587 | |
| Support Salaries | 630,969 | |
| Wages | 192,087 | |
| Sub-Total Salaries | 862,643 | |
| Supplies, Materials & Services | 168,328 | |
| Communication Services | 10,036 | |
| Travel Expense | 157,097 | |
| Publications, Printing&Copying | 8,090 | |
| Property Expense | 68,624 | |
| Repairs, Alterations & Capital | 3,644 | |
| Insurance & Interest | 1,928 | |
| Equipment Budget | 131,776 | |
| Conferences & Group Activities | 160,482 | |
| Student Aid | 100,902 | |
| Employee Benefits Billed | 40,551 | |
| Books & Periodicals | 32,160 | |
| Miscellaneous | 31,225 | |
| Depart Allot Excl Emp Benefits | 914,843 | |
| Employee Benefits | 252,583 | |
| Sub-Total Departmental Allotment | 1,167,426 | |
| Total Undergraduate Education | 2,030,069 | 2,245,945 |
| Indirect Costs Recovered | 117,932 | |
| Total (Incl. Indirect Costs) | 2,148,001 | 2,245,945 |
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