| Abington | Expense | Income |
| Academic Salaries | 15,420,152 | |
| Support Salaries | 8,519,832 | |
| Wages | 876,333 | |
| Sub-Total Salaries | 24,816,317 | |
| Supplies, Materials & Services | 1,822,825 | |
| Communication Services | 55,823 | |
| Travel Expense | 908,278 | |
| Publications, Printing&Copying | 358,085 | |
| Utilities Purchased | 708,241 | |
| Property Expense | 129,208 | |
| Repairs, Alterations & Capital | 1,140,819 | |
| Insurance & Interest | 15,445 | |
| Equipment Budget | 881,745 | |
| Conferences & Group Activities | 519,352 | |
| Supplies & Matls For Resale | 374 | |
| Student Aid | 1,409,619 | |
| Employee Benefits Billed | 71,941 | |
| Books & Periodicals | 27,538 | |
| Miscellaneous | 309,644 | |
| Depart Allot Excl Emp Benefits | 8,358,937 | |
| Employee Benefits | 8,243,351 | |
| Sub-Total Departmental Allotment | 16,602,288 | |
| Total All Funds | 41,418,605 | 1,559,979 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
