2012-13 Operating Expenditures
Abington - General Funds
Administrative Area Summary Report

2012-13  Actual
Abington ExpenseIncome
Academic Salaries9,931,796
Support Salaries6,444,251
Wages781,416
Sub-Total Salaries17,157,463
Supplies, Materials & Services1,370,635
Communication Services 214,240
Travel Expense 551,902
Publications, Printing&Copying260,946
Utilities Purchased 743,276
Property Expense 141,796
Repairs, Alterations & Capital3,117,982
Insurance & Interest 18,957
Equipment Budget 582,845
Conferences & Group Activities349,344
Student Aid 327,229
Employee Benefits Billed 38,416
Books & Periodicals 27,288
Miscellaneous 79,796
Depart Allot Excl Emp Benefits7,824,652
Employee Benefits5,046,482
Sub-Total Departmental Allotment12,871,134
Total Abington 30,028,597837,517