Abington | Expense | Income |
Academic Salaries | 14,110,418 | |
Support Salaries | 7,797,103 | |
Wages | 906,307 | |
Sub-Total Salaries | 22,813,828 | |
Supplies, Materials & Services | 1,336,167 | |
Communication Services | 142,498 | |
Travel Expense | 596,994 | |
Publications, Printing&Copying | 242,306 | |
Utilities Purchased | 585,752 | |
Property Expense | 423,965 | |
Repairs, Alterations & Capital | 1,418,462 | |
Insurance & Interest | 22,444 | |
Equipment Budget | 1,023,753 | |
Conferences & Group Activities | 424,993 | |
Student Aid | 649,552 | |
Employee Benefits Billed | 57,694 | |
Books & Periodicals | 27,509 | |
Miscellaneous | 229,435 | |
Depart Allot Excl Emp Benefits | 7,181,524 | |
Employee Benefits | 7,307,482 | |
Sub-Total Departmental Allotment | 14,489,006 | |
Total Abington | 37,302,834 | 655,141 |
| | |