| General & Academic Administration | Expense | Income |
| Academic Salaries | 689,348 | |
| Support Salaries | 27,484,704 | |
| Wages | 257,355 | |
| Sub-Total Salaries | 28,431,407 | |
| Supplies, Materials & Services | 8,468,383 | |
| Communication Services | 12,738 | |
| Travel Expense | 514,850 | |
| Publications, Printing&Copying | 104,064 | |
| Property Expense | 18,045 | |
| Repairs, Alterations & Capital | 287,704 | |
| Insurance & Interest | -510,287 | |
| Equipment Budget | 1,263,202 | |
| Conferences & Group Activities | 495,555 | |
| Supplies & Matls For Resale | 1,338 | |
| Student Aid | 1,604,468 | |
| Employee Benefits Billed | 109,027 | |
| Books & Periodicals | 67,474 | |
| Miscellaneous | 702,318 | |
| Depart Allot Excl Emp Benefits | 13,138,879 | |
| Employee Benefits | 10,728,713 | |
| Sub-Total Departmental Allotment | 23,867,592 | |
| Total General & Academic Administration | 52,298,999 | 1,974,000 |
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