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

2015-16  Actual
Abington ExpenseIncome
Academic Salaries14,598
Support Salaries0
Wages8,770
Sub-Total Salaries23,368
Supplies, Materials & Services75,985
Travel Expense 17,274
Publications, Printing&Copying6,458
Property Expense 11,108
Conferences & Group Activities111,682
Student Aid 1,436,349
Books & Periodicals 8,973
Miscellaneous 7,204
Depart Allot Excl Emp Benefits1,675,033
Employee Benefits5,934
Sub-Total Departmental Allotment1,680,967
Total Abington 1,704,3351,859,531
Indirect Costs Recovered10,466
Total (Incl. Indirect Costs)1,714,8011,859,531