Abington | Expense | Income |
Academic Salaries | 14,598 | |
Support Salaries | 0 | |
Wages | 8,770 | |
Sub-Total Salaries | 23,368 | |
Supplies, Materials & Services | 75,985 | |
Travel Expense | 17,274 | |
Publications, Printing&Copying | 6,458 | |
Property Expense | 11,108 | |
Conferences & Group Activities | 111,682 | |
Student Aid | 1,436,349 | |
Books & Periodicals | 8,973 | |
Miscellaneous | 7,204 | |
Depart Allot Excl Emp Benefits | 1,675,033 | |
Employee Benefits | 5,934 | |
Sub-Total Departmental Allotment | 1,680,967 | |
Total Abington | 1,704,335 | 1,859,531 |
Indirect Costs Recovered | 10,466 | |
Total (Incl. Indirect Costs) | 1,714,801 | 1,859,531 |
| | |