| Undergraduate Education | Expense | Income |
| Academic Salaries | 2,318,137 | |
| Support Salaries | 13,837,430 | |
| Wages | 1,620,880 | |
| Sub-Total Salaries | 17,776,447 | |
| Supplies, Materials & Services | 15,229,680 | |
| Communication Services | 640,139 | |
| Travel Expense | 688,017 | |
| Publications, Printing&Copying | 1,043,992 | |
| Utilities Purchased | 4,000 | |
| Property Expense | 230,225 | |
| Repairs, Alterations & Capital | 200,564 | |
| Insurance & Interest | 1,508 | |
| Equipment Budget | 574,642 | |
| Conferences & Group Activities | 786,389 | |
| Supplies & Matls For Resale | -791 | |
| Student Aid | 40,046,485 | |
| Employee Benefits Billed | 47,029 | |
| Books & Periodicals | 164,461 | |
| Freight Charges | 3,752 | |
| Miscellaneous | 721,649 | |
| Depart Allot Excl Emp Benefits | 60,381,741 | |
| Employee Benefits | 6,353,770 | |
| Sub-Total Departmental Allotment | 66,735,511 | |
| Total Undergraduate Education | 84,511,958 | 1,892,684 |
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