| Abington | Expense | Income |
| Academic Salaries | 21,217 | |
| Support Salaries | 1,512 | |
| Wages | 8,844 | |
| Sub-Total Salaries | 31,573 | |
| Supplies, Materials & Services | 62,499 | |
| Communication Services | 7 | |
| Travel Expense | 14,715 | |
| Publications, Printing&Copying | 1,603 | |
| Property Expense | 43 | |
| Repairs, Alterations & Capital | 1,264 | |
| Equipment Budget | 18,238 | |
| Conferences & Group Activities | 12,725 | |
| Student Aid | 1,738,047 | |
| Books & Periodicals | 1,216 | |
| Miscellaneous | -69 | |
| Depart Allot Excl Emp Benefits | 1,850,288 | |
| Employee Benefits | 9,538 | |
| Sub-Total Departmental Allotment | 1,859,826 | |
| Total Abington | 1,891,399 | 950,447 |
| Indirect Costs Recovered | 12,119 | |
| Total (Incl. Indirect Costs) | 1,903,518 | 950,447 |
| | | |
