Abington | Expense | Income |
Academic Salaries | 2,500 | |
Support Salaries | 0 | |
Wages | 7,723 | |
Sub-Total Salaries | 10,223 | |
Supplies, Materials & Services | 43,420 | |
Communication Services | 89 | |
Travel Expense | 23,444 | |
Publications, Printing&Copying | 2,809 | |
Property Expense | -5,265 | |
Repairs, Alterations & Capital | 500 | |
Equipment Budget | 14,673 | |
Conferences & Group Activities | 25,344 | |
Student Aid | 35,640 | |
Books & Periodicals | 6,510 | |
Miscellaneous | 3,889 | |
Depart Allot Excl Emp Benefits | 151,053 | |
Employee Benefits | 943 | |
Sub-Total Departmental Allotment | 151,996 | |
Total Abington | 162,219 | 168,106 |
Indirect Costs Recovered | 0 | |
Total (Incl. Indirect Costs) | 162,219 | 168,106 |
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