| General & Academic Administration | Expense | Income |
| Academic Salaries | 501,351 | |
| Support Salaries | 27,237,943 | |
| Wages | 161,148 | |
| Sub-Total Salaries | 27,900,442 | |
| Supplies, Materials & Services | 8,705,386 | |
| Communication Services | 14,657 | |
| Travel Expense | 500,682 | |
| Publications, Printing&Copying | 62,576 | |
| Property Expense | 17,883 | |
| Repairs, Alterations & Capital | 686,851 | |
| Equipment Budget | 1,337,795 | |
| Conferences & Group Activities | 354,418 | |
| Supplies & Matls For Resale | 9,721 | |
| Student Aid | 2,117,320 | |
| Employee Benefits Billed | 74,616 | |
| Books & Periodicals | 75,793 | |
| Miscellaneous | 763,621 | |
| Depart Allot Excl Emp Benefits | 14,721,319 | |
| Employee Benefits | 10,341,087 | |
| Sub-Total Departmental Allotment | 25,062,406 | |
| Total General & Academic Administration | 52,962,848 | 2,191,786 |
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