| Undergraduate Education | Expense | Income |
| Academic Salaries | 1,841,069 | |
| Support Salaries | 13,085,438 | |
| Wages | 1,469,854 | |
| Sub-Total Salaries | 16,396,361 | |
| Supplies, Materials & Services | 11,086,450 | |
| Communication Services | 831,830 | |
| Travel Expense | 770,066 | |
| Publications, Printing&Copying | 724,556 | |
| Utilities Purchased | 1,500 | |
| Property Expense | 158,601 | |
| Repairs, Alterations & Capital | 75,102 | |
| Insurance & Interest | 4,408 | |
| Equipment Budget | 553,521 | |
| Conferences & Group Activities | 749,400 | |
| Supplies & Matls For Resale | 1,895 | |
| Student Aid | 36,165,184 | |
| Employee Benefits Billed | 57,292 | |
| Books & Periodicals | 179,000 | |
| Freight Charges | 3,670 | |
| Miscellaneous | 714,763 | |
| Depart Allot Excl Emp Benefits | 52,077,238 | |
| Employee Benefits | 5,260,326 | |
| Sub-Total Departmental Allotment | 57,337,564 | |
| Total Undergraduate Education | 73,733,925 | 2,319,796 |
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