| Undergraduate Education | Expense | Income |
| Academic Salaries | 1,588 | |
| Support Salaries | 641,007 | |
| Wages | 86,450 | |
| Sub-Total Salaries | 729,045 | |
| Supplies, Materials & Services | 158,070 | |
| Communication Services | 2,147 | |
| Travel Expense | 116,924 | |
| Publications, Printing&Copying | 5,156 | |
| Property Expense | 170 | |
| Repairs, Alterations & Capital | 565 | |
| Insurance & Interest | 1,760 | |
| Equipment Budget | 32,313 | |
| Conferences & Group Activities | 45,741 | |
| Student Aid | 28,594 | |
| Employee Benefits Billed | 10,264 | |
| Books & Periodicals | 410 | |
| Miscellaneous | 1,504 | |
| Depart Allot Excl Emp Benefits | 403,618 | |
| Employee Benefits | 271,430 | |
| Sub-Total Departmental Allotment | 675,048 | |
| Total Undergraduate Education | 1,404,093 | 1,468,681 |
| Indirect Costs Recovered | 52,003 | |
| Total (Incl. Indirect Costs) | 1,456,096 | 1,468,681 |
| | | |
