Abington | Expense | Income |
Academic Salaries | 8,257 | |
Support Salaries | 0 | |
Wages | 6,770 | |
Sub-Total Salaries | 15,027 | |
Supplies, Materials & Services | 67,258 | |
Travel Expense | 16,014 | |
Publications, Printing&Copying | 3,350 | |
Property Expense | 2,174 | |
Equipment Budget | 5,677 | |
Conferences & Group Activities | 17,070 | |
Student Aid | 156,109 | |
Books & Periodicals | 3,024 | |
Miscellaneous | -3,747 | |
Depart Allot Excl Emp Benefits | 266,929 | |
Employee Benefits | 3,230 | |
Sub-Total Departmental Allotment | 270,159 | |
Total Abington | 285,186 | 264,014 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 285,186 | 264,014 |
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