| General & Academic Administration | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 533,916 | |
| Wages | 0 | |
| Sub-Total Salaries | 533,916 | |
| Depart Allot Excl Emp Benefits | | |
| Employee Benefits | 308,069 | |
| Sub-Total Departmental Allotment | 308,069 | |
| Total General & Academic Administration | 841,985 | 841,985 |
| | | |
