General & Academic Administration | Expense | Income |
Academic Salaries | 12,017 | |
Support Salaries | 293,058 | |
Wages | 1,559 | |
Sub-Total Salaries | 306,634 | |
Supplies, Materials & Services | 3,145 | |
Communication Services | 198 | |
Travel Expense | 14,795 | |
Publications, Printing&Copying | 886 | |
Equipment Budget | 2,533 | |
Conferences & Group Activities | 14,501 | |
Supplies & Matls For Resale | 102 | |
Student Aid | 200 | |
Books & Periodicals | 200 | |
Miscellaneous | 235 | |
Depart Allot Excl Emp Benefits | 36,795 | |
Employee Benefits | 115,593 | |
Sub-Total Departmental Allotment | 152,388 | |
Total General & Academic Administration | 459,022 | 501,932 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 459,022 | 501,932 |
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