| Undergraduate Education | Expense | Income |
| Academic Salaries | 2,447,653 | |
| Support Salaries | 16,239,763 | |
| Wages | 1,539,425 | |
| Sub-Total Salaries | 20,226,841 | |
| Supplies, Materials & Services | 12,480,637 | |
| Communication Services | 837,886 | |
| Travel Expense | 580,793 | |
| Publications, Printing&Copying | 755,362 | |
| Property Expense | 53,051 | |
| Repairs, Alterations & Capital | 2,038,531 | |
| Insurance & Interest | 1,497 | |
| Equipment Budget | 1,530,970 | |
| Conferences & Group Activities | 847,546 | |
| Supplies & Matls For Resale | 113 | |
| Student Aid | 54,133,801 | |
| Employee Benefits Billed | 45,147 | |
| Books & Periodicals | 18,726 | |
| Freight Charges | 3,525 | |
| Miscellaneous | 481,923 | |
| Depart Allot Excl Emp Benefits | 73,809,508 | |
| Employee Benefits | 6,873,966 | |
| Sub-Total Departmental Allotment | 80,683,474 | |
| Total Undergraduate Education | 100,910,315 | 2,173,518 |
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