2016-17 Operating Expenditures
Abington - General Funds
Administrative Area Summary Report

2016-17  Actual
Abington ExpenseIncome
Academic Salaries14,384,271
Support Salaries8,000,368
Wages793,935
Sub-Total Salaries23,178,574
Supplies, Materials & Services1,623,630
Communication Services 90,833
Travel Expense 926,511
Publications, Printing&Copying273,300
Utilities Purchased 664,689
Property Expense 383,930
Repairs, Alterations & Capital1,240,298
Insurance & Interest 15,549
Equipment Budget 940,015
Conferences & Group Activities470,676
Supplies & Matls For Resale 125
Student Aid 916,056
Employee Benefits Billed 124,212
Books & Periodicals 40,454
Freight Charges 398
Miscellaneous 679,558
Depart Allot Excl Emp Benefits8,390,234
Employee Benefits7,839,446
Sub-Total Departmental Allotment16,229,680
Total Abington 39,408,254820,756