| Undergraduate Education | Expense | Income |
| Academic Salaries | 17,661 | |
| Support Salaries | 685,741 | |
| Wages | 180,244 | |
| Sub-Total Salaries | 883,646 | |
| Supplies, Materials & Services | 199,578 | |
| Communication Services | 2,406 | |
| Travel Expense | 99,233 | |
| Publications, Printing&Copying | 7,715 | |
| Repairs, Alterations & Capital | 543 | |
| Insurance & Interest | 1,451 | |
| Equipment Budget | 124,331 | |
| Conferences & Group Activities | 50,238 | |
| Student Aid | 19,324 | |
| Books & Periodicals | 11,759 | |
| Miscellaneous | 1,824 | |
| Depart Allot Excl Emp Benefits | 518,402 | |
| Employee Benefits | 272,104 | |
| Sub-Total Departmental Allotment | 790,506 | |
| Total Undergraduate Education | 1,674,152 | 1,847,875 |
| Indirect Costs Recovered | 87,709 | |
| Total (Incl. Indirect Costs) | 1,761,861 | 1,847,875 |
| | | |
