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

2018-19  Actual
Abington ExpenseIncome
Academic Salaries8,257
Support Salaries0
Wages6,770
Sub-Total Salaries15,027
Supplies, Materials & Services67,258
Travel Expense 16,014
Publications, Printing&Copying3,350
Property Expense 2,174
Equipment Budget 5,677
Conferences & Group Activities17,070
Student Aid 156,109
Books & Periodicals 3,024
Miscellaneous -3,747
Depart Allot Excl Emp Benefits266,929
Employee Benefits3,230
Sub-Total Departmental Allotment270,159
Total Abington 285,186264,014
Indirect Costs Recovered0
Total (Incl. Indirect Costs)285,186264,014