| General & Academic Administration | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 605,484 | |
| Wages | 0 | |
| Sub-Total Salaries | 605,484 | |
| Depart Allot Excl Emp Benefits | | |
| Employee Benefits | 351,181 | |
| Sub-Total Departmental Allotment | 351,181 | |
| Total General & Academic Administration | 956,665 | 956,665 |
| | | |
