| General & Academic Administration | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 660,718 | |
| Wages | 0 | |
| Sub-Total Salaries | 660,718 | |
| Depart Allot Excl Emp Benefits | | |
| Employee Benefits | 389,824 | |
| Sub-Total Departmental Allotment | 389,824 | |
| Total General & Academic Administration | 1,050,542 | 1,057,534 |
| | | |
