2019-20 Permanent Operating Budget
Abington - All Funds

2019-20  Permanent Budget
Abington ExpenseIncome
Academic Salaries13,521,314
Support Salaries9,000,749
Wages32,284
Sub-Total Salaries22,554,347
Dept Allot Incl Emp Benefits10,760,004
Total All Funds33,314,351502,800
   
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.