Abington | Expense | Income |
Academic Salaries | 12,279,099 | |
Support Salaries | 7,354,033 | |
Wages | 934,875 | |
Sub-Total Salaries | 20,568,007 | |
Supplies, Materials & Services | 1,265,164 | |
Communication Services | 181,607 | |
Travel Expense | 668,457 | |
Publications, Printing&Copying | 274,109 | |
Utilities Purchased | 664,179 | |
Property Expense | 251,425 | |
Repairs, Alterations & Capital | 1,335,830 | |
Insurance & Interest | 18,644 | |
Equipment Budget | 821,459 | |
Conferences & Group Activities | 408,423 | |
Student Aid | 730,667 | |
Employee Benefits Billed | 85,688 | |
Books & Periodicals | 27,091 | |
Miscellaneous | 229,924 | |
Depart Allot Excl Emp Benefits | 6,962,667 | |
Employee Benefits | 6,288,762 | |
Sub-Total Departmental Allotment | 13,251,429 | |
Total Abington | 33,819,436 | 692,140 |
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