2013-14 Operating Expenditures
Abington - Restricted Funds
Administrative Area Summary Report

2013-14  Actual
Abington ExpenseIncome
Academic Salaries4,490
Support Salaries0
Wages7,217
Sub-Total Salaries11,707
Supplies, Materials & Services93,114
Communication Services 1,352
Travel Expense 33,712
Publications, Printing&Copying26,434
Utilities Purchased 4,264
Property Expense 5,442
Equipment Budget 6,929
Conferences & Group Activities40,237
Student Aid 1,507,252
Employee Benefits Billed 40
Miscellaneous 10,780
Depart Allot Excl Emp Benefits1,729,556
Employee Benefits1,759
Sub-Total Departmental Allotment1,731,315
Total Abington 1,743,0221,583,840
Indirect Costs Recovered6,194
Total (Incl. Indirect Costs)1,749,2161,583,840