Worthington Scranton | Expense | Income |
Academic Salaries | 32,004 | |
Support Salaries | 0 | |
Wages | 483 | |
Sub-Total Salaries | 32,487 | |
Supplies, Materials & Services | 84,261 | |
Travel Expense | 1,375 | |
Conferences & Group Activities | 2,502 | |
Student Aid | 1,025 | |
Miscellaneous | 1,405 | |
Depart Allot Excl Emp Benefits | 90,568 | |
Employee Benefits | 12,100 | |
Sub-Total Departmental Allotment | 102,668 | |
Total Worthington Scranton | 135,155 | 217,004 |
Indirect Costs Recovered | 21,365 | |
Total (Incl. Indirect Costs) | 156,520 | 217,004 |
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