| General & Academic Administration | Expense | Income |
| Academic Salaries | 11,495 | |
| Support Salaries | 11,133 | |
| Wages | 10,664 | |
| Sub-Total Salaries | 33,292 | |
| Travel Expense | 5,683 | |
| Publications, Printing&Copying | 5,034 | |
| Conferences & Group Activities | 2,676 | |
| Miscellaneous | 1,501 | |
| Depart Allot Excl Emp Benefits | 14,894 | |
| Employee Benefits | 6,034 | |
| Sub-Total Departmental Allotment | 20,928 | |
| Total General & Academic Administration | 54,220 | 139,349 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 54,220 | 139,349 |
| | | |
