2015-16 Operating Expenditures
Abington - General Funds
Administrative Area Summary Report

2015-16  Actual
Abington ExpenseIncome
Academic Salaries14,110,418
Support Salaries7,797,103
Wages906,307
Sub-Total Salaries22,813,828
Supplies, Materials & Services1,336,167
Communication Services 142,498
Travel Expense 596,994
Publications, Printing&Copying242,306
Utilities Purchased 585,752
Property Expense 423,965
Repairs, Alterations & Capital1,418,462
Insurance & Interest 22,444
Equipment Budget 1,023,753
Conferences & Group Activities424,993
Student Aid 649,552
Employee Benefits Billed 57,694
Books & Periodicals 27,509
Miscellaneous 229,435
Depart Allot Excl Emp Benefits7,181,524
Employee Benefits7,307,482
Sub-Total Departmental Allotment14,489,006
Total Abington 37,302,834655,141