2014-15 Permanent Operating Budget
Abington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 OZ Director Business Services	440,256	0
00-001-21 OZ Finance Office	141,600	0
01-042-32 OZ Development	173,520	0
01-042-36 OZ Security	301,383	200
01-042-37 OZ Public Information & Relations	388,800	0
00-088-000OZ Abington Compensation	462,335	0
Total Institutional Support	1,907,894	200

Academic Support	Expense	Income
00-001-03 OZ Campus Executive Office	928,075	0
02-031-11 OZ Division of Undergrad Studies	380,604	0
02-031-37 OZ Scholars Program	2,300	0
02-031-40 OZ Learning Assistance Center	41,832	0
03-022-02 OZ Instructional Design	216,408	0
05-046-01 OZ Continuing Educ Administration	624,720	0
06-032-20 OZ Academic Computing	399,600	0
Total Academic Support	2,593,539	0

Student Services	Expense	Income
01-089-05 OZ Records	175,944	0
01-089-13 OZ Student Recreation	509,760	0
01-089-19 OZ Dir Student Programs/Services	173,088	0
01-089-21 OZ Financial Aid	132,780	0
01-089-26 OZ Student Center	162,264	0
01-089-27 OZ Career Development & Placement	255,432	0
01-089-32 OZ Educational Opportunity Prog	42,504	0
01-089-51 OZ Student Programs and Services	179,549	0
01-089-60 OZ Health Service	45,742	0
01-089-78 OZ Intramural/Recreational Sports	35,004	0
01-089-80 OZ Admissions	293,496	0
01-089-89 OZ Multicultural Affairs	63,924	0
01-090-50 OZ Facilities Fee	727,000	0
01-090-54 OZ FA/SP Student Activities Fee	521,297	0
Total Student Services	3,317,784	0

Instruction	Expense	Income
02-060-01 OZ Resident Education	11,518,704	0
02-060-12 OZ Continuing Educ Instruction	346,953	0
Total Instruction	11,865,657	0

Extension and Public Service	Expense	Income
05-046-02 OZ Management Development	0	243,950
05-046-62 OZ Continuing Educ Non-Credit	300,000	300,000
Total Extension and Public Service	300,000	543,950

Physical Plant	Expense	Income
07-060-01 OZ Building Operations	1,791,661	2,800
07-060-04 OZ Fuel and Utilities Purchased	697,000	0
Total Physical Plant	2,488,661	2,800

Employee Benefits	Expense	Income
01-003-88 OZ Employee Benefits	5,596,717	0
Total Employee Benefits	5,596,717	0

Total

28,070,252

546,950