| Undergraduate Education | Expense | Income |
| Academic Salaries | 2,396,164 | |
| Support Salaries | 16,061,331 | |
| Wages | 1,527,584 | |
| Sub-Total Salaries | 19,985,079 | |
| Supplies, Materials & Services | 12,792,223 | |
| Communication Services | 795,277 | |
| Travel Expense | 869,659 | |
| Publications, Printing&Copying | 1,174,031 | |
| Property Expense | 163,716 | |
| Repairs, Alterations & Capital | 411,802 | |
| Insurance & Interest | 1,454 | |
| Equipment Budget | 1,362,097 | |
| Conferences & Group Activities | 1,054,901 | |
| Supplies & Matls For Resale | 69 | |
| Student Aid | 48,735,380 | |
| Employee Benefits Billed | 17,022 | |
| Books & Periodicals | 15,692 | |
| Freight Charges | 3,121 | |
| Miscellaneous | 736,598 | |
| Depart Allot Excl Emp Benefits | 68,133,042 | |
| Employee Benefits | 6,993,451 | |
| Sub-Total Departmental Allotment | 75,126,493 | |
| Total Undergraduate Education | 95,111,572 | 3,421,443 |
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