2014-15 Operating Expenditures
Abington - General Funds
Administrative Area Summary Report

2014-15  Actual
Abington ExpenseIncome
Academic Salaries12,279,099
Support Salaries7,354,033
Wages934,875
Sub-Total Salaries20,568,007
Supplies, Materials & Services1,265,164
Communication Services 181,607
Travel Expense 668,457
Publications, Printing&Copying274,109
Utilities Purchased 664,179
Property Expense 251,425
Repairs, Alterations & Capital1,335,830
Insurance & Interest 18,644
Equipment Budget 821,459
Conferences & Group Activities408,423
Student Aid 730,667
Employee Benefits Billed 85,688
Books & Periodicals 27,091
Miscellaneous 229,924
Depart Allot Excl Emp Benefits6,962,667
Employee Benefits6,288,762
Sub-Total Departmental Allotment13,251,429
Total Abington 33,819,436692,140