| General & Academic Administration | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 285,908 | |
| Wages | 1,060 | |
| Sub-Total Salaries | 286,968 | |
| Supplies, Materials & Services | 30,120 | |
| Communication Services | 9 | |
| Travel Expense | 4,852 | |
| Publications, Printing&Copying | 2,912 | |
| Repairs, Alterations & Capital | 111,244 | |
| Equipment Budget | 30 | |
| Conferences & Group Activities | 20,412 | |
| Supplies & Matls For Resale | 165 | |
| Student Aid | 800 | |
| Books & Periodicals | 2,334 | |
| Depart Allot Excl Emp Benefits | 172,878 | |
| Employee Benefits | 111,570 | |
| Sub-Total Departmental Allotment | 284,448 | |
| Total General & Academic Administration | 571,416 | 478,734 |
| Indirect Costs Recovered | 41,509 | |
| Total (Incl. Indirect Costs) | 612,925 | 478,734 |
| | | |
