| General & Academic Administration | Expense | Income |
| Academic Salaries | 3,542 | |
| Support Salaries | 278,932 | |
| Wages | 1,990 | |
| Sub-Total Salaries | 284,464 | |
| Supplies, Materials & Services | 22,758 | |
| Communication Services | 21 | |
| Travel Expense | 48,400 | |
| Publications, Printing&Copying | 6,030 | |
| Conferences & Group Activities | 13,982 | |
| Books & Periodicals | 295 | |
| Miscellaneous | 4,027 | |
| Depart Allot Excl Emp Benefits | 95,513 | |
| Employee Benefits | 116,401 | |
| Sub-Total Departmental Allotment | 211,914 | |
| Total General & Academic Administration | 496,378 | 444,751 |
| Indirect Costs Recovered | 13 | |
| Total (Incl. Indirect Costs) | 496,391 | 444,751 |
| | | |
