| Abington | Expense | Income |
| Academic Salaries | 15,145 | |
| Support Salaries | 6,321 | |
| Wages | 4,137 | |
| Sub-Total Salaries | 25,603 | |
| Supplies, Materials & Services | 61,016 | |
| Travel Expense | 16,755 | |
| Publications, Printing&Copying | 7,079 | |
| Utilities Purchased | 30,588 | |
| Property Expense | 2,100 | |
| Repairs, Alterations & Capital | 5,163 | |
| Conferences & Group Activities | 24,075 | |
| Student Aid | 1,180,179 | |
| Miscellaneous | 6,785 | |
| Depart Allot Excl Emp Benefits | 1,333,740 | |
| Employee Benefits | 5,677 | |
| Sub-Total Departmental Allotment | 1,339,417 | |
| Total Abington | 1,365,020 | 1,487,325 |
| Indirect Costs Recovered | 1,419 | |
| Total (Incl. Indirect Costs) | 1,366,439 | 1,487,325 |
| | | |
