Abington | Expense | Income |
Academic Salaries | 14,384,271 | |
Support Salaries | 8,000,368 | |
Wages | 793,935 | |
Sub-Total Salaries | 23,178,574 | |
Supplies, Materials & Services | 1,623,630 | |
Communication Services | 90,833 | |
Travel Expense | 926,511 | |
Publications, Printing&Copying | 273,300 | |
Utilities Purchased | 664,689 | |
Property Expense | 383,930 | |
Repairs, Alterations & Capital | 1,240,298 | |
Insurance & Interest | 15,549 | |
Equipment Budget | 940,015 | |
Conferences & Group Activities | 470,676 | |
Supplies & Matls For Resale | 125 | |
Student Aid | 916,056 | |
Employee Benefits Billed | 124,212 | |
Books & Periodicals | 40,454 | |
Freight Charges | 398 | |
Miscellaneous | 679,558 | |
Depart Allot Excl Emp Benefits | 8,390,234 | |
Employee Benefits | 7,839,446 | |
Sub-Total Departmental Allotment | 16,229,680 | |
Total Abington | 39,408,254 | 820,756 |
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