| Abington | Expense | Income |
| Academic Salaries | 20,461 | |
| Support Salaries | 1,000 | |
| Wages | 10,795 | |
| Sub-Total Salaries | 32,256 | |
| Supplies, Materials & Services | 58,895 | |
| Travel Expense | 40,234 | |
| Publications, Printing&Copying | 3,263 | |
| Repairs, Alterations & Capital | 1,474 | |
| Equipment Budget | 2,415 | |
| Conferences & Group Activities | 32,544 | |
| Student Aid | 1,561,033 | |
| Books & Periodicals | 5,521 | |
| Miscellaneous | 4,588 | |
| Depart Allot Excl Emp Benefits | 1,709,967 | |
| Employee Benefits | 8,223 | |
| Sub-Total Departmental Allotment | 1,718,190 | |
| Total Abington | 1,750,446 | 1,781,217 |
| Indirect Costs Recovered | 27,645 | |
| Total (Incl. Indirect Costs) | 1,778,091 | 1,781,217 |
| | | |
