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

2016-17  Actual
Abington ExpenseIncome
Academic Salaries14,137
Support Salaries0
Wages7,427
Sub-Total Salaries21,564
Supplies, Materials & Services135,119
Communication Services 1,147
Travel Expense 26,901
Publications, Printing&Copying9,197
Utilities Purchased 568
Property Expense 15,631
Equipment Budget -7,645
Conferences & Group Activities33,714
Supplies & Matls For Resale 461
Student Aid 110,860
Employee Benefits Billed 621
Books & Periodicals -752
Miscellaneous -6,931
Depart Allot Excl Emp Benefits318,891
Employee Benefits4,815
Sub-Total Departmental Allotment323,706
Total Abington 345,2701,326,126
Indirect Costs Recovered11,786
Total (Incl. Indirect Costs)357,0561,326,126