2016-17 Operating Expenditures
Abington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 OZ CES Equipment Fund	478,387	1,474
00-001-20 OZ Director Business Services	1,534,891	2,802
00-001-21 OZ Finance Office	257,267	0
00-001-51 OZ Special Activities	236,964	2,610
01-042-32 OZ Development	379,981	0
01-042-37 OZ Public Information & Relations	799,212	0
01-042-44 OZ Administrative Computing	254,405	0
02-088-14 OZ Lab/Clinical Surcharge	66,375	0
Total Institutional Support	4,007,482	6,886

Academic Support	Expense	Income
00-001-03 OZ Campus Executive Office	617,786	0
02-031-11 OZ Division of Undergrad Studies	558,640	0
02-031-37 OZ Scholars Program	21,541	140
02-031-40 OZ Learning Assistance Center	910	0
02-031-41 OZ Fresh Test Counseling Advising	12,532	0
03-022-02 OZ Instructional Design	627,449	16,200
05-046-01 OZ Continuing Educ Administration	840,247	0
06-032-20 OZ Academic Computing	507,987	0
Total Academic Support	3,187,092	16,340

Student Services	Expense	Income
01-089-05 OZ Records	313,420	0
01-089-13 OZ Student Recreation	1,450,807	50,506
01-089-19 OZ Dir Student Programs/Services	260,566	1,818
01-089-21 OZ Financial Aid	206,366	792
01-089-26 OZ Student Center	243,447	0
01-089-27 OZ Career Development & Placement	379,590	0
01-089-32 OZ Educational Opportunity Prog	80,610	0
01-089-50 OZ Director of Special Budgets	27,961	23,750
01-089-51 OZ Student Programs and Services	183,579	6,125
01-089-60 OZ Health Service	84,095	0
01-089-78 OZ Intramural/Recreational Sports	70,038	11,191
01-089-80 OZ Admissions	900,501	37,755
01-089-83 OZ Marketing and Recruitment	522	0
01-089-89 OZ Multicultural Affairs	100,792	0
01-090-50 OZ Facilities Fee	100,000	12,464
01-090-53 OZ International Student Supp Fee	115,955	0
01-090-54 OZ FA/SP Student Activities Fee	577,752	9,677
Total Student Services	5,096,001	154,078

Instruction	Expense	Income
02-021-00 Liberal Arts	4,825,047	0
02-028-00 Science - Eberly College	2,888,078	0
02-029-00 Other Colleges	6,594,525	37,021
02-060-01 OZ Resident Education	1,174,392	0
02-060-03 OZ OZ Col UG Research Activities	15,686	0
02-060-04 OZ Faculty Development	178,693	629
02-060-12 OZ Continuing Educ Instruction	581,788	8,454
02-088-10 OZ Division of Social Sciences	1,125,273	0
02-088-20 OZ Division of Arts & Humanities	1,479,814	3,064
02-088-30 OZ Division of Engineering & Sci	1,183,996	140
Total Instruction	20,047,292	49,308

Research	Expense	Income
04-015-01 OZ Associate Dean for Research	15,811	0
04-060-10 OZ Research Matching	8,861	0
Total Research	24,672	0

Extension and Public Service	Expense	Income
05-046-02 OZ Management Development	139,474	263,637
05-046-62 OZ Continuing Educ Non-Credit	163,673	303,639
Total Extension and Public Service	303,147	567,276

Student Aid	Expense	Income
06-088-72 OZ Abington Scholarships	167,750	0
06-088-88 OZ Abington Scholarships	743,864	0
Total Student Aid	911,614	0

Physical Plant	Expense	Income
07-060-01 OZ Building Operations	2,981,159	22,573
07-060-04 OZ Fuel and Utilities Purchased	728,851	0
07-060-05 OZ Renovations	2,120,944	4,295
Total Physical Plant	5,830,954	26,868

Total

39,408,254

820,756