2013-14 Operating Expenditures
Abington - General Funds
Administrative Area Summary Report

2013-14  Actual
Abington ExpenseIncome
Academic Salaries10,533,043
Support Salaries6,802,100
Wages850,035
Sub-Total Salaries18,185,178
Supplies, Materials & Services1,163,441
Communication Services 172,398
Travel Expense 664,334
Publications, Printing&Copying263,144
Utilities Purchased 797,551
Property Expense 149,782
Repairs, Alterations & Capital1,574,349
Insurance & Interest 22,067
Equipment Budget 957,429
Conferences & Group Activities387,065
Student Aid 495,085
Employee Benefits Billed 19,379
Books & Periodicals 32,381
Miscellaneous 137,718
Depart Allot Excl Emp Benefits6,836,123
Employee Benefits5,612,365
Sub-Total Departmental Allotment12,448,488
Total Abington 30,633,666861,517