| General & Academic Administration | Expense | Income |
| Academic Salaries | 120,220 | |
| Support Salaries | 15,287,348 | |
| Wages | 162,592 | |
| Sub-Total Salaries | 15,570,160 | |
| Supplies, Materials & Services | 1,561,123 | |
| Communication Services | 117,035 | |
| Travel Expense | 592,762 | |
| Publications, Printing&Copying | 102,156 | |
| Property Expense | 1,695 | |
| Repairs, Alterations & Capital | 68,968 | |
| Insurance & Interest | 8,756 | |
| Equipment Budget | 225,725 | |
| Conferences & Group Activities | 317,196 | |
| Employee Benefits Billed | 36,246 | |
| Books & Periodicals | 14,983 | |
| Miscellaneous | 665,512 | |
| Depart Allot Excl Emp Benefits | 3,712,157 | |
| Employee Benefits | 5,176,322 | |
| Sub-Total Departmental Allotment | 8,888,479 | |
| Total General & Academic Administration | 24,458,639 | 0 |
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