| General & Academic Administration | Expense | Income |
| Academic Salaries | 839,555 | |
| Support Salaries | 22,947,722 | |
| Wages | 178,103 | |
| Sub-Total Salaries | 23,965,380 | |
| Supplies, Materials & Services | 981,403 | |
| Communication Services | 39,323 | |
| Travel Expense | 564,090 | |
| Publications, Printing&Copying | 88,618 | |
| Utilities Purchased | 2,216 | |
| Property Expense | 33,641 | |
| Repairs, Alterations & Capital | 432,523 | |
| Equipment Budget | 475,783 | |
| Conferences & Group Activities | 389,724 | |
| Supplies & Matls For Resale | 1,133 | |
| Student Aid | 258,456 | |
| Employee Benefits Billed | 38,248 | |
| Books & Periodicals | 72,391 | |
| Miscellaneous | 631,943 | |
| Depart Allot Excl Emp Benefits | 4,009,492 | |
| Employee Benefits | 8,790,561 | |
| Sub-Total Departmental Allotment | 12,800,053 | |
| Total General & Academic Administration | 36,765,433 | 258,524 |
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