| Undergraduate Education | Expense | Income |
| Academic Salaries | 2,569,918 | |
| Support Salaries | 15,130,728 | |
| Wages | 1,478,138 | |
| Sub-Total Salaries | 19,178,784 | |
| Supplies, Materials & Services | 13,136,762 | |
| Communication Services | 736,228 | |
| Travel Expense | 914,343 | |
| Publications, Printing&Copying | 922,032 | |
| Utilities Purchased | 4,400 | |
| Property Expense | 299,199 | |
| Repairs, Alterations & Capital | 10,101,198 | |
| Insurance & Interest | 1,539 | |
| Equipment Budget | 608,220 | |
| Conferences & Group Activities | 883,933 | |
| Supplies & Matls For Resale | 817 | |
| Student Aid | 44,604,032 | |
| Employee Benefits Billed | 25,915 | |
| Books & Periodicals | 29,427 | |
| Freight Charges | 2,544 | |
| Miscellaneous | 621,477 | |
| Depart Allot Excl Emp Benefits | 72,892,066 | |
| Employee Benefits | 7,186,863 | |
| Sub-Total Departmental Allotment | 80,078,929 | |
| Total Undergraduate Education | 99,257,713 | 2,009,022 |
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