| Undergraduate Education | Expense | Income |
| Academic Salaries | 10,368 | |
| Support Salaries | 585,860 | |
| Wages | 94,225 | |
| Sub-Total Salaries | 690,453 | |
| Supplies, Materials & Services | 155,314 | |
| Communication Services | 1,967 | |
| Travel Expense | 138,916 | |
| Publications, Printing&Copying | 4,284 | |
| Property Expense | 534 | |
| Repairs, Alterations & Capital | 605 | |
| Insurance & Interest | 1,526 | |
| Equipment Budget | 38,417 | |
| Conferences & Group Activities | 42,183 | |
| Student Aid | 55,343 | |
| Employee Benefits Billed | 15,070 | |
| Books & Periodicals | 8,469 | |
| Miscellaneous | 3,118 | |
| Depart Allot Excl Emp Benefits | 465,746 | |
| Employee Benefits | 240,536 | |
| Sub-Total Departmental Allotment | 706,282 | |
| Total Undergraduate Education | 1,396,735 | 1,435,176 |
| Indirect Costs Recovered | 87,791 | |
| Total (Incl. Indirect Costs) | 1,484,526 | 1,435,176 |
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