Abington | Expense | Income |
Academic Salaries | 16,334,141 | |
Support Salaries | 8,829,538 | |
Wages | 819,988 | |
Sub-Total Salaries | 25,983,667 | |
Supplies, Materials & Services | 1,388,385 | |
Communication Services | 55,833 | |
Travel Expense | 602,153 | |
Publications, Printing&Copying | 259,237 | |
Utilities Purchased | 626,477 | |
Property Expense | 100,878 | |
Repairs, Alterations & Capital | 1,337,397 | |
Insurance & Interest | 17,625 | |
Equipment Budget | 1,232,769 | |
Conferences & Group Activities | 390,051 | |
Supplies & Matls For Resale | 515 | |
Student Aid | 1,134,407 | |
Employee Benefits Billed | 20,635 | |
Books & Periodicals | 38,204 | |
Miscellaneous | 261,730 | |
Depart Allot Excl Emp Benefits | 7,466,296 | |
Employee Benefits | 8,572,312 | |
Sub-Total Departmental Allotment | 16,038,608 | |
Total Abington | 42,022,275 | 1,184,531 |
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