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2015-16 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-11 OZ Alumni Association
46,827
48,186
Total Institutional Support
46,827
48,186
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
46,827
48,186
Academic Support
Expense
Income
02-031-60 OZ Administration
173,262
147,809
05-046-01 OZ Continuing Educ Administration
1,733
0
Total Academic Support
174,995
147,809
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
174,995
147,809
Student Services
Expense
Income
01-089-13 OZ Student Recreation
12,595
2,080
01-089-50 OZ Director of Special Budgets
7,430
8,461
Total Student Services
20,025
10,541
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
20,025
10,541
Instruction
Expense
Income
02-060-01 OZ Resident Education
14,587
10,459
Total Instruction
14,587
10,459
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
14,587
10,459
Research
Expense
Income
04-060-01 OZ External Support
21,752
31,658
Total Research
21,752
31,658
Indirect Costs Recovered
10,466
Total (Incl. Indirect Costs)
32,218
31,658
Extension and Public Service
Expense
Income
05-060-01 OZ External Support
1,426,149
1,610,878
Total Extension and Public Service
1,426,149
1,610,878
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
1,426,149
1,610,878
Total
1,704,335
1,859,531
Indirect Costs Recovered
10,466
Total (Incl. Indirect Costs)
1,714,801
1,859,531