| General & Academic Administration | Expense | Income |
| Academic Salaries | 834,050 | |
| Support Salaries | 19,914,689 | |
| Wages | 132,742 | |
| Sub-Total Salaries | 20,881,481 | |
| Supplies, Materials & Services | 1,161,355 | |
| Communication Services | 105,410 | |
| Travel Expense | 609,969 | |
| Publications, Printing&Copying | 89,364 | |
| Property Expense | 24,322 | |
| Repairs, Alterations & Capital | 80,783 | |
| Equipment Budget | 257,074 | |
| Conferences & Group Activities | 397,093 | |
| Employee Benefits Billed | 86,610 | |
| Books & Periodicals | 18,886 | |
| Miscellaneous | 694,404 | |
| Depart Allot Excl Emp Benefits | 3,525,270 | |
| Employee Benefits | 7,280,146 | |
| Sub-Total Departmental Allotment | 10,805,416 | |
| Total General & Academic Administration | 31,686,897 | 15 |
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