| Undergraduate Education | Expense | Income |
| Academic Salaries | 1,950 | |
| Support Salaries | 624,175 | |
| Wages | 119,482 | |
| Sub-Total Salaries | 745,607 | |
| Supplies, Materials & Services | 277,540 | |
| Communication Services | 2,081 | |
| Travel Expense | 131,974 | |
| Publications, Printing&Copying | 6,140 | |
| Repairs, Alterations & Capital | 448 | |
| Insurance & Interest | 1,511 | |
| Equipment Budget | 3,916 | |
| Conferences & Group Activities | 65,559 | |
| Student Aid | 620 | |
| Employee Benefits Billed | 10,929 | |
| Books & Periodicals | 8,199 | |
| Miscellaneous | 13,974 | |
| Depart Allot Excl Emp Benefits | 522,891 | |
| Employee Benefits | 247,305 | |
| Sub-Total Departmental Allotment | 770,196 | |
| Total Undergraduate Education | 1,515,803 | 1,655,879 |
| Indirect Costs Recovered | 115,704 | |
| Total (Incl. Indirect Costs) | 1,631,507 | 1,655,879 |
| | | |
