Abington | Expense | Income |
Academic Salaries | 15,411,895 | |
Support Salaries | 8,519,832 | |
Wages | 869,563 | |
Sub-Total Salaries | 24,801,290 | |
Supplies, Materials & Services | 1,755,567 | |
Communication Services | 55,823 | |
Travel Expense | 892,264 | |
Publications, Printing&Copying | 354,735 | |
Utilities Purchased | 708,241 | |
Property Expense | 127,034 | |
Repairs, Alterations & Capital | 1,140,819 | |
Insurance & Interest | 15,445 | |
Equipment Budget | 876,068 | |
Conferences & Group Activities | 502,282 | |
Supplies & Matls For Resale | 374 | |
Student Aid | 1,253,510 | |
Employee Benefits Billed | 71,941 | |
Books & Periodicals | 24,514 | |
Miscellaneous | 313,391 | |
Depart Allot Excl Emp Benefits | 8,092,008 | |
Employee Benefits | 8,240,121 | |
Sub-Total Departmental Allotment | 16,332,129 | |
Total Abington | 41,133,419 | 1,295,965 |
| | |