General & Academic Administration | Expense | Income |
Academic Salaries | 14,425 | |
Support Salaries | 47,700 | |
Wages | 9,275 | |
Sub-Total Salaries | 71,400 | |
Supplies, Materials & Services | 4,662 | |
Communication Services | 1,076 | |
Travel Expense | 7,467 | |
Publications, Printing&Copying | 2,182 | |
Conferences & Group Activities | 11,455 | |
Student Aid | 1,895 | |
Miscellaneous | 1,946 | |
Depart Allot Excl Emp Benefits | 30,683 | |
Employee Benefits | 20,020 | |
Sub-Total Departmental Allotment | 50,703 | |
Total General & Academic Administration | 122,103 | 271,590 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 122,103 | 271,590 |
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