| General & Academic Administration | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 544,472 | |
| Wages | 0 | |
| Sub-Total Salaries | 544,472 | |
| Depart Allot Excl Emp Benefits | | |
| Employee Benefits | 335,395 | |
| Sub-Total Departmental Allotment | 335,395 | |
| Total General & Academic Administration | 879,867 | 879,866 |
| | | |
