2015-16 Operating Expenditures
Abington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 OZ CES Equipment Fund	270,351	3,077
00-001-20 OZ Director Business Services	906,375	17,485
00-001-21 OZ Finance Office	237,745	0
00-001-51 OZ Special Activities	251,214	2,481
01-042-32 OZ Development	354,373	0
01-042-36 OZ Security	953,185	0
01-042-37 OZ Public Information & Relations	798,572	0
01-042-44 OZ Administrative Computing	332,989	69
02-088-14 OZ Lab/Clinical Surcharge	175,821	0
Total Institutional Support	4,280,625	23,112

Academic Support	Expense	Income
00-001-03 OZ Campus Executive Office	475,782	0
02-031-11 OZ Division of Undergrad Studies	542,364	0
02-031-37 OZ Scholars Program	14,524	160
02-031-41 OZ Fresh Test Counseling Advising	11,307	0
03-022-02 OZ Instructional Design	503,392	4,100
05-046-01 OZ Continuing Educ Administration	863,613	0
06-032-20 OZ Academic Computing	524,411	0
Total Academic Support	2,935,393	4,260

Student Services	Expense	Income
01-089-05 OZ Records	256,492	0
01-089-13 OZ Student Recreation	1,234,118	42,557
01-089-19 OZ Dir Student Programs/Services	250,630	0
01-089-21 OZ Financial Aid	98,118	1,197
01-089-26 OZ Student Center	254,349	0
01-089-27 OZ Career Development & Placement	406,526	0
01-089-32 OZ Educational Opportunity Prog	82,581	0
01-089-50 OZ Director of Special Budgets	34,341	5,580
01-089-51 OZ Student Programs and Services	305,152	125
01-089-60 OZ Health Service	71,328	0
01-089-78 OZ Intramural/Recreational Sports	73,481	15,896
01-089-80 OZ Admissions	637,800	27,670
01-089-83 OZ Marketing and Recruitment	867	0
01-089-89 OZ Multicultural Affairs	97,873	0
01-090-50 OZ Facilities Fee	3,651	10,403
01-090-53 OZ International Student Supp Fee	64,639	1,180
01-090-54 OZ FA/SP Student Activities Fee	541,739	13,220
Total Student Services	4,413,685	117,828

Instruction	Expense	Income
02-021-00 Liberal Arts	4,874,238	0
02-028-00 Science - Eberly College	2,765,627	0
02-029-00 Other Colleges	6,424,103	21,126
02-060-01 OZ Resident Education	1,060,589	58
02-060-03 OZ OZ Col UG Research Activities	15,064	0
02-060-04 OZ Faculty Development	181,527	1,080
02-060-12 OZ Continuing Educ Instruction	588,439	0
02-088-10 OZ Division of Social Sciences	1,092,059	0
02-088-20 OZ Division of Arts & Humanities	1,375,615	1,042
02-088-30 OZ Division of Engineering & Sci	1,014,919	0
Total Instruction	19,392,180	23,306

Research	Expense	Income
04-015-01 OZ Associate Dean for Research	14,787	0
04-060-10 OZ Research Matching	14,086	0
Total Research	28,873	0

Extension and Public Service	Expense	Income
05-046-02 OZ Management Development	92,357	192,101
05-046-62 OZ Continuing Educ Non-Credit	167,472	288,697
Total Extension and Public Service	259,829	480,798

Student Aid	Expense	Income
06-088-72 OZ Abington Scholarships	160,750	0
06-088-88 OZ Abington Scholarships	487,145	0
Total Student Aid	647,895	0

Physical Plant	Expense	Income
07-060-01 OZ Building Operations	2,929,283	954
07-060-04 OZ Fuel and Utilities Purchased	661,527	0
07-060-05 OZ Renovations	1,753,544	4,883
Total Physical Plant	5,344,354	5,837

Total

37,302,834

655,141