2017-18 Operating Expenditures
Abington - General Funds
Administrative Area Summary Report

2017-18  Actual
Abington ExpenseIncome
Academic Salaries15,186,913
Support Salaries7,742,701
Wages935,922
Sub-Total Salaries23,865,536
Supplies, Materials & Services1,891,167
Communication Services 77,971
Travel Expense 832,797
Publications, Printing&Copying311,554
Utilities Purchased 650,806
Property Expense 206,405
Repairs, Alterations & Capital6,239,000
Insurance & Interest 3,225
Equipment Budget 547,484
Conferences & Group Activities504,119
Supplies & Matls For Resale 28
Student Aid 1,348,463
Employee Benefits Billed 110,291
Books & Periodicals 22,313
Miscellaneous 239,056
Depart Allot Excl Emp Benefits12,984,679
Employee Benefits8,403,274
Sub-Total Departmental Allotment21,387,953
Total Abington 45,253,4891,270,554