Abington | Expense | Income |
Academic Salaries | 9,931,796 | |
Support Salaries | 6,444,251 | |
Wages | 781,416 | |
Sub-Total Salaries | 17,157,463 | |
Supplies, Materials & Services | 1,370,635 | |
Communication Services | 214,240 | |
Travel Expense | 551,902 | |
Publications, Printing&Copying | 260,946 | |
Utilities Purchased | 743,276 | |
Property Expense | 141,796 | |
Repairs, Alterations & Capital | 3,117,982 | |
Insurance & Interest | 18,957 | |
Equipment Budget | 582,845 | |
Conferences & Group Activities | 349,344 | |
Student Aid | 327,229 | |
Employee Benefits Billed | 38,416 | |
Books & Periodicals | 27,288 | |
Miscellaneous | 79,796 | |
Depart Allot Excl Emp Benefits | 7,824,652 | |
Employee Benefits | 5,046,482 | |
Sub-Total Departmental Allotment | 12,871,134 | |
Total Abington | 30,028,597 | 837,517 |
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