Abington | Expense | Income |
Academic Salaries | 14,137 | |
Support Salaries | 0 | |
Wages | 7,427 | |
Sub-Total Salaries | 21,564 | |
Supplies, Materials & Services | 135,119 | |
Communication Services | 1,147 | |
Travel Expense | 26,901 | |
Publications, Printing&Copying | 9,197 | |
Utilities Purchased | 568 | |
Property Expense | 15,631 | |
Equipment Budget | -7,645 | |
Conferences & Group Activities | 33,714 | |
Supplies & Matls For Resale | 461 | |
Student Aid | 110,860 | |
Employee Benefits Billed | 621 | |
Books & Periodicals | -752 | |
Miscellaneous | -6,931 | |
Depart Allot Excl Emp Benefits | 318,891 | |
Employee Benefits | 4,815 | |
Sub-Total Departmental Allotment | 323,706 | |
Total Abington | 345,270 | 1,326,126 |
Indirect Costs Recovered | 11,786 | |
Total (Incl. Indirect Costs) | 357,056 | 1,326,126 |
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