| General & Academic Administration | Expense | Income |
| Academic Salaries | 658,478 | |
| Support Salaries | 18,248,655 | |
| Wages | 265,927 | |
| Sub-Total Salaries | 19,173,060 | |
| Supplies, Materials & Services | 1,835,499 | |
| Communication Services | 194,506 | |
| Travel Expense | 775,431 | |
| Publications, Printing&Copying | 98,641 | |
| Property Expense | 3,897 | |
| Repairs, Alterations & Capital | 78,343 | |
| Insurance & Interest | 9,319 | |
| Equipment Budget | 139,503 | |
| Conferences & Group Activities | 405,241 | |
| Employee Benefits Billed | 61,731 | |
| Books & Periodicals | 15,787 | |
| Miscellaneous | 756,096 | |
| Depart Allot Excl Emp Benefits | 4,373,994 | |
| Employee Benefits | 6,723,074 | |
| Sub-Total Departmental Allotment | 11,097,068 | |
| Total General & Academic Administration | 30,270,128 | 0 |
| | | |
