| General & Academic Administration | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 492,618 | |
| Wages | 0 | |
| Sub-Total Salaries | 492,618 | |
| Depart Allot Excl Emp Benefits | | |
| Employee Benefits | 263,551 | |
| Sub-Total Departmental Allotment | 263,551 | |
| Total General & Academic Administration | 756,169 | 756,169 |
| | | |
