| General & Academic Administration | Expense | Income |
| Academic Salaries | 5,600 | |
| Support Salaries | 22,900 | |
| Wages | 1,101 | |
| Sub-Total Salaries | 29,601 | |
| Supplies, Materials & Services | 11,205 | |
| Travel Expense | 7,277 | |
| Publications, Printing&Copying | 749 | |
| Equipment Budget | 513 | |
| Conferences & Group Activities | 1,962 | |
| Student Aid | 25 | |
| Miscellaneous | 1,048 | |
| Depart Allot Excl Emp Benefits | 22,779 | |
| Employee Benefits | 11,025 | |
| Sub-Total Departmental Allotment | 33,804 | |
| Total General & Academic Administration | 63,405 | 45,300 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 63,405 | 45,300 |
| | | |
