2019-20 Operating Expenditures
Abington - General Funds
Administrative Area Summary Report

2019-20  Actual
Abington ExpenseIncome
Academic Salaries16,334,141
Support Salaries8,829,538
Wages819,988
Sub-Total Salaries25,983,667
Supplies, Materials & Services1,388,385
Communication Services 55,833
Travel Expense 602,153
Publications, Printing&Copying259,237
Utilities Purchased 626,477
Property Expense 100,878
Repairs, Alterations & Capital1,337,397
Insurance & Interest 17,625
Equipment Budget 1,232,769
Conferences & Group Activities390,051
Supplies & Matls For Resale 515
Student Aid 1,134,407
Employee Benefits Billed 20,635
Books & Periodicals 38,204
Miscellaneous 261,730
Depart Allot Excl Emp Benefits7,466,296
Employee Benefits8,572,312
Sub-Total Departmental Allotment16,038,608
Total Abington 42,022,2751,184,531