2018-19 Operating Expenditures
Abington - General Funds
Administrative Area Summary Report

2018-19  Actual
Abington ExpenseIncome
Academic Salaries15,411,895
Support Salaries8,519,832
Wages869,563
Sub-Total Salaries24,801,290
Supplies, Materials & Services1,755,567
Communication Services 55,823
Travel Expense 892,264
Publications, Printing&Copying354,735
Utilities Purchased 708,241
Property Expense 127,034
Repairs, Alterations & Capital1,140,819
Insurance & Interest 15,445
Equipment Budget 876,068
Conferences & Group Activities502,282
Supplies & Matls For Resale 374
Student Aid 1,253,510
Employee Benefits Billed 71,941
Books & Periodicals 24,514
Miscellaneous 313,391
Depart Allot Excl Emp Benefits8,092,008
Employee Benefits8,240,121
Sub-Total Departmental Allotment16,332,129
Total Abington 41,133,4191,295,965