Abington | Expense | Income |
Academic Salaries | 4,490 | |
Support Salaries | 0 | |
Wages | 7,217 | |
Sub-Total Salaries | 11,707 | |
Supplies, Materials & Services | 93,114 | |
Communication Services | 1,352 | |
Travel Expense | 33,712 | |
Publications, Printing&Copying | 26,434 | |
Utilities Purchased | 4,264 | |
Property Expense | 5,442 | |
Equipment Budget | 6,929 | |
Conferences & Group Activities | 40,237 | |
Student Aid | 1,507,252 | |
Employee Benefits Billed | 40 | |
Miscellaneous | 10,780 | |
Depart Allot Excl Emp Benefits | 1,729,556 | |
Employee Benefits | 1,759 | |
Sub-Total Departmental Allotment | 1,731,315 | |
Total Abington | 1,743,022 | 1,583,840 |
Indirect Costs Recovered | 6,194 | |
Total (Incl. Indirect Costs) | 1,749,216 | 1,583,840 |
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