| General Income | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 1,676,506 | |
| Insurance & Interest | 120,499 | |
| Student Aid | 1,218,854 | |
| Freight Charges | 35 | |
| Miscellaneous | 487,227 | |
| Depart Allot Excl Emp Benefits | 3,503,121 | |
| Employee Benefits | 73,719 | |
| Sub-Total Departmental Allotment | 3,576,840 | |
| Total General Income | 3,576,840 | 2,054,577,916 |
| | | |
