| Undergraduate Education | Expense | Income |
| Academic Salaries | 1,799,547 | |
| Support Salaries | 13,352,071 | |
| Wages | 1,594,573 | |
| Sub-Total Salaries | 16,746,191 | |
| Supplies, Materials & Services | 11,214,863 | |
| Communication Services | 761,633 | |
| Travel Expense | 741,255 | |
| Publications, Printing&Copying | 786,724 | |
| Utilities Purchased | 1,600 | |
| Property Expense | 172,321 | |
| Repairs, Alterations & Capital | 460,203 | |
| Insurance & Interest | 5,475 | |
| Equipment Budget | 489,286 | |
| Conferences & Group Activities | 729,065 | |
| Student Aid | 36,190,015 | |
| Employee Benefits Billed | 15,420 | |
| Books & Periodicals | 126,311 | |
| Freight Charges | 4,053 | |
| Miscellaneous | 551,367 | |
| Depart Allot Excl Emp Benefits | 52,249,591 | |
| Employee Benefits | 5,636,868 | |
| Sub-Total Departmental Allotment | 57,886,459 | |
| Total Undergraduate Education | 74,632,650 | 2,105,394 |
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