| General & Academic Administration | Expense | Income |
| Academic Salaries | 673,667 | |
| Support Salaries | 26,341,758 | |
| Wages | 157,890 | |
| Sub-Total Salaries | 27,173,315 | |
| Supplies, Materials & Services | 11,154,747 | |
| Communication Services | 44,890 | |
| Travel Expense | 601,879 | |
| Publications, Printing&Copying | 121,585 | |
| Utilities Purchased | 1,600 | |
| Property Expense | 17,020 | |
| Repairs, Alterations & Capital | 302,223 | |
| Insurance & Interest | -953,836 | |
| Equipment Budget | 1,655,767 | |
| Conferences & Group Activities | 442,823 | |
| Supplies & Matls For Resale | 1,065 | |
| Student Aid | 1,061,602 | |
| Employee Benefits Billed | 83,320 | |
| Books & Periodicals | 49,910 | |
| Miscellaneous | 685,571 | |
| Depart Allot Excl Emp Benefits | 15,270,166 | |
| Employee Benefits | 11,022,719 | |
| Sub-Total Departmental Allotment | 26,292,885 | |
| Total General & Academic Administration | 53,466,200 | 1,390,117 |
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