| Undergraduate Education | Expense | Income |
| Academic Salaries | 33,607 | |
| Support Salaries | 706,090 | |
| Wages | 112,956 | |
| Sub-Total Salaries | 852,653 | |
| Supplies, Materials & Services | 149,818 | |
| Communication Services | 7,866 | |
| Travel Expense | 137,060 | |
| Publications, Printing&Copying | 3,442 | |
| Repairs, Alterations & Capital | 1,448 | |
| Insurance & Interest | 3,492 | |
| Equipment Budget | 52,808 | |
| Conferences & Group Activities | 167,971 | |
| Student Aid | 31,190 | |
| Employee Benefits Billed | 20,034 | |
| Books & Periodicals | 4,289 | |
| Miscellaneous | 10,942 | |
| Depart Allot Excl Emp Benefits | 590,360 | |
| Employee Benefits | 258,957 | |
| Sub-Total Departmental Allotment | 849,317 | |
| Total Undergraduate Education | 1,701,970 | 1,895,901 |
| Indirect Costs Recovered | 124,964 | |
| Total (Incl. Indirect Costs) | 1,826,934 | 1,895,901 |
| | | |
