| Abington | Expense | Income |
| Academic Salaries | 16,336,641 | |
| Support Salaries | 8,829,538 | |
| Wages | 827,711 | |
| Sub-Total Salaries | 25,993,890 | |
| Supplies, Materials & Services | 1,431,805 | |
| Communication Services | 55,922 | |
| Travel Expense | 625,597 | |
| Publications, Printing&Copying | 262,046 | |
| Utilities Purchased | 626,477 | |
| Property Expense | 95,613 | |
| Repairs, Alterations & Capital | 1,337,897 | |
| Insurance & Interest | 17,625 | |
| Equipment Budget | 1,247,442 | |
| Conferences & Group Activities | 415,395 | |
| Supplies & Matls For Resale | 515 | |
| Student Aid | 1,170,047 | |
| Employee Benefits Billed | 20,635 | |
| Books & Periodicals | 44,714 | |
| Miscellaneous | 265,619 | |
| Depart Allot Excl Emp Benefits | 7,617,349 | |
| Employee Benefits | 8,573,255 | |
| Sub-Total Departmental Allotment | 16,190,604 | |
| Total All Funds | 42,184,494 | 1,352,637 |
| | | |
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.
