| General & Academic Administration | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 230 | |
| Sub-Total Salaries | 230 | |
| Miscellaneous | 126 | |
| Depart Allot Excl Emp Benefits | 126 | |
| Employee Benefits | 18 | |
| Sub-Total Departmental Allotment | 144 | |
| Total General & Academic Administration | 374 | 0 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 374 | |
| | | |
