| Academic Support Units | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 236,878 | |
| Depart Allot Excl Emp Benefits | 236,878 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 236,878 | |
| Total Auxiliary Enterprise Funds | 236,878 | 322,121 |
| | | |
