2018-19 Operating Expenditures
Abington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 OZ CES Equipment Fund	507,076	742
00-001-20 OZ Director Business Services	1,761,735	47,284
00-001-21 OZ Finance Office	246,880	0
00-001-51 OZ Special Activities	141,156	1,345
01-042-32 OZ Development	351,296	612
01-042-37 OZ Public Information & Relations	748,077	70
01-042-44 OZ Administrative Computing	147,499	0
02-088-14 OZ Lab/Clinical Surcharge	36,744	0
Total Institutional Support	3,940,463	50,053

Academic Support	Expense	Income
00-001-03 OZ Campus Executive Office	670,502	2,787
02-031-11 OZ Division of Undergrad Studies	623,347	0
02-031-37 OZ Scholars Program	11,016	200
02-031-40 OZ Learning Assistance Center	322,528	21
02-031-41 OZ Fresh Test Counseling Advising	13,505	0
02-034-07 OZ FYS & Learning Communities	18,865	0
03-022-02 OZ Instructional Design	206,623	0
05-046-01 OZ Continuing Educ Administration	745,768	0
06-032-20 OZ Academic Computing	693,321	0
Total Academic Support	3,305,475	3,008

Student Services	Expense	Income
01-089-05 OZ Records	296,093	1,980
01-089-13 OZ Student Recreation	1,622,486	102,401
01-089-19 OZ Dir Student Programs/Services	252,251	0
01-089-21 OZ Financial Aid	263,503	0
01-089-26 OZ Student Center	333,965	0
01-089-27 OZ Career Development & Placement	403,044	250
01-089-32 OZ Educational Opportunity Prog	66,953	0
01-089-50 OZ Director of Special Budgets	31,041	3,299
01-089-51 OZ Student Programs and Services	443,441	60,979
01-089-60 OZ Health Service	78,143	0
01-089-78 OZ Intramural/Recreational Sports	3,417	0
01-089-80 OZ Admissions	867,119	2
01-089-83 OZ Marketing and Recruitment	806	0
01-089-89 OZ Multicultural Affairs	74,468	0
01-090-50 OZ Facilities Fee	16,000	102,508
01-090-53 OZ International Student Supp Fee	100,495	475
01-090-54 OZ FA/SP Student Activities Fee	766,804	3,483
Total Student Services	5,620,029	275,377

Instruction	Expense	Income
02-021-00 Liberal Arts	5,361,435	0
02-028-00 Science - Eberly College	3,267,469	0
02-029-00 Other Colleges	7,525,458	18,885
02-060-01 OZ Resident Education	1,091,979	120
02-060-03 OZ OZ Col UG Research Activities	16,319	0
02-060-04 OZ Faculty Development	388,181	5,468
02-060-12 OZ Continuing Educ Instruction	261,229	0
02-088-10 OZ Division of Social Sciences	854,634	0
02-088-20 OZ Division of Arts & Humanities	1,574,692	49,793
02-088-30 OZ Division of Engineering & Sci	1,261,289	1,370
Total Instruction	21,602,685	75,636

Research	Expense	Income
04-015-01 OZ Associate Dean for Research	12,564	0
04-060-10 OZ Research Matching	8,825	0
Total Research	21,389	0

Extension and Public Service	Expense	Income
05-046-02 OZ Management Development	65,392	116,973
05-046-62 OZ Continuing Educ Non-Credit	161,353	341,216
Total Extension and Public Service	226,745	458,189

Student Aid	Expense	Income
06-088-72 OZ Abington Scholarships	405,262	55,197
06-088-88 OZ Abington Scholarships	868,248	0
Total Student Aid	1,273,510	55,197

Physical Plant	Expense	Income
07-060-01 OZ Building Operations	3,118,356	0
07-060-04 OZ Fuel and Utilities Purchased	747,759	0
07-060-05 OZ Renovations	1,277,008	378,505
Total Physical Plant	5,143,123	378,505

Total

41,133,419

1,295,965