Abington | Expense | Income |
Academic Salaries | 10,533,043 | |
Support Salaries | 6,802,100 | |
Wages | 850,035 | |
Sub-Total Salaries | 18,185,178 | |
Supplies, Materials & Services | 1,163,441 | |
Communication Services | 172,398 | |
Travel Expense | 664,334 | |
Publications, Printing&Copying | 263,144 | |
Utilities Purchased | 797,551 | |
Property Expense | 149,782 | |
Repairs, Alterations & Capital | 1,574,349 | |
Insurance & Interest | 22,067 | |
Equipment Budget | 957,429 | |
Conferences & Group Activities | 387,065 | |
Student Aid | 495,085 | |
Employee Benefits Billed | 19,379 | |
Books & Periodicals | 32,381 | |
Miscellaneous | 137,718 | |
Depart Allot Excl Emp Benefits | 6,836,123 | |
Employee Benefits | 5,612,365 | |
Sub-Total Departmental Allotment | 12,448,488 | |
Total Abington | 30,633,666 | 861,517 |
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