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2017-18 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-11 OZ Alumni Association
-7,106
0
Total Institutional Support
(7,106)
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
(7,106)
0
Academic Support
Expense
Income
02-031-60 OZ Administration
99,345
99,134
05-046-01 OZ Continuing Educ Administration
4,120
0
Total Academic Support
103,465
99,134
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
103,465
99,134
Student Services
Expense
Income
01-089-13 OZ Student Recreation
10,309
300
01-089-50 OZ Director of Special Budgets
17,492
24,045
Total Student Services
27,801
24,345
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
27,801
24,345
Instruction
Expense
Income
02-060-01 OZ Resident Education
-1,865
7,651
Total Instruction
(1,865)
7,651
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
(1,865)
7,651
Research
Expense
Income
04-060-01 OZ External Support
27,570
38,309
Total Research
27,570
38,309
Indirect Costs Recovered
7,946
Total (Incl. Indirect Costs)
35,516
38,309
Extension and Public Service
Expense
Income
05-060-01 OZ External Support
1,741,534
781,008
Total Extension and Public Service
1,741,534
781,008
Indirect Costs Recovered
4,173
Total (Incl. Indirect Costs)
1,745,707
781,008
Total
1,891,399
950,447
Indirect Costs Recovered
12,119
Total (Incl. Indirect Costs)
1,903,518
950,447