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2023-24 and 2024-25 Operating Budget
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2018-19 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-11 OZ Alumni Association
-1,356
0
Total Institutional Support
(1,356)
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
(1,356)
0
Academic Support
Expense
Income
02-031-60 OZ Administration
75,258
133,565
Total Academic Support
75,258
133,565
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
75,258
133,565
Student Services
Expense
Income
01-089-13 OZ Student Recreation
13,546
5,183
01-089-50 OZ Director of Special Budgets
13,138
9,711
Total Student Services
26,684
14,894
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
26,684
14,894
Instruction
Expense
Income
02-060-01 OZ Resident Education
14,977
0
Total Instruction
14,977
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
14,977
0
Research
Expense
Income
04-060-01 OZ External Support
19,455
19,454
Total Research
19,455
19,454
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
19,455
19,454
Extension and Public Service
Expense
Income
05-060-01 OZ External Support
150,168
96,101
Total Extension and Public Service
150,168
96,101
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
150,168
96,101
Total
285,186
264,014
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
285,186
264,014