Abington | Expense | Income |
Academic Salaries | 15,186,913 | |
Support Salaries | 7,742,701 | |
Wages | 935,922 | |
Sub-Total Salaries | 23,865,536 | |
Supplies, Materials & Services | 1,891,167 | |
Communication Services | 77,971 | |
Travel Expense | 832,797 | |
Publications, Printing&Copying | 311,554 | |
Utilities Purchased | 650,806 | |
Property Expense | 206,405 | |
Repairs, Alterations & Capital | 6,239,000 | |
Insurance & Interest | 3,225 | |
Equipment Budget | 547,484 | |
Conferences & Group Activities | 504,119 | |
Supplies & Matls For Resale | 28 | |
Student Aid | 1,348,463 | |
Employee Benefits Billed | 110,291 | |
Books & Periodicals | 22,313 | |
Miscellaneous | 239,056 | |
Depart Allot Excl Emp Benefits | 12,984,679 | |
Employee Benefits | 8,403,274 | |
Sub-Total Departmental Allotment | 21,387,953 | |
Total Abington | 45,253,489 | 1,270,554 |
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