| General Income | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 552 | |
| Insurance & Interest | 177,986 | |
| Student Aid | 1,434,953 | |
| Miscellaneous | 560,081 | |
| Depart Allot Excl Emp Benefits | 2,173,572 | |
| Employee Benefits | -9,195 | |
| Sub-Total Departmental Allotment | 2,164,377 | |
| Total General Income | 2,164,377 | 2,044,536,298 |
| | | |
