| Undergraduate Education | Expense | Income |
| Academic Salaries | 35,090 | |
| Support Salaries | 730,602 | |
| Wages | 70,676 | |
| Sub-Total Salaries | 836,368 | |
| Supplies, Materials & Services | 151,490 | |
| Communication Services | 2,369 | |
| Travel Expense | 110,234 | |
| Publications, Printing&Copying | 4,467 | |
| Insurance & Interest | 1,748 | |
| Equipment Budget | 15,659 | |
| Conferences & Group Activities | 124,197 | |
| Student Aid | 14,290 | |
| Employee Benefits Billed | 18,658 | |
| Books & Periodicals | 5,223 | |
| Miscellaneous | 11,138 | |
| Depart Allot Excl Emp Benefits | 459,473 | |
| Employee Benefits | 268,952 | |
| Sub-Total Departmental Allotment | 728,425 | |
| Total Undergraduate Education | 1,564,793 | 1,692,618 |
| Indirect Costs Recovered | 97,820 | |
| Total (Incl. Indirect Costs) | 1,662,613 | 1,692,618 |
| | | |
