2019-20 Operating Expenditures
Abington - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 OZ CES Equipment Fund	775,787	0
00-001-20 OZ Director Business Services	1,356,284	3,133
00-001-21 OZ Finance Office	299,201	0
00-001-51 OZ Special Activities	170,925	670
01-042-32 OZ Development	282,088	260
01-042-37 OZ Public Information & Relations	681,520	0
01-042-44 OZ Administrative Computing	267,827	0
02-088-14 OZ Lab/Clinical Surcharge	52,731	0
Total Institutional Support	3,886,363	4,063

Academic Support	Expense	Income
00-001-03 OZ Campus Executive Office	747,176	0
02-031-11 OZ Division of Undergrad Studies	678,788	0
02-031-37 OZ Scholars Program	10,355	40
02-031-40 OZ Learning Assistance Center	397,775	0
02-031-41 OZ Fresh Test Counseling Advising	6,805	0
02-034-07 OZ FYS & Learning Communities	25,497	0
03-022-02 OZ Instructional Design	330,532	0
05-046-01 OZ Continuing Educ Administration	770,352	0
06-032-20 OZ Academic Computing	653,708	0
Total Academic Support	3,620,988	40

Student Services	Expense	Income
01-089-05 OZ Records	290,278	1,830
01-089-13 OZ Student Recreation	1,381,837	45,344
01-089-19 OZ Dir Student Programs/Services	255,753	0
01-089-21 OZ Financial Aid	315,190	0
01-089-26 OZ Student Center	349,214	0
01-089-27 OZ Career Development & Placement	394,932	12,970
01-089-32 OZ Educational Opportunity Prog	43,819	335
01-089-50 OZ Director of Special Budgets	24,570	3,620
01-089-51 OZ Student Programs and Services	399,426	18,675
01-089-60 OZ Health Service	77,951	0
01-089-78 OZ Intramural/Recreational Sports	6,681	0
01-089-80 OZ Admissions	725,826	0
01-089-89 OZ Multicultural Affairs	93,346	0
01-090-50 OZ Facilities Fee	0	117,011
01-090-53 OZ International Student Supp Fee	302,970	135
01-090-54 OZ FA/SP Student Activities Fee	659,342	2,308
Total Student Services	5,321,135	202,228

Instruction	Expense	Income
02-021-00 Liberal Arts	5,798,092	0
02-028-00 Science - Eberly College	3,592,712	0
02-029-00 Other Colleges	8,011,499	10,777
02-060-01 OZ Resident Education	1,033,820	1,595
02-060-03 OZ OZ Col UG Research Activities	1,598	0
02-060-04 OZ Faculty Development	440,476	0
02-060-12 OZ Continuing Educ Instruction	131,245	38,164
02-088-10 OZ Division of Social Sciences	1,025,269	7
02-088-20 OZ Division of Arts & Humanities	1,330,353	52,510
02-088-30 OZ Division of Engineering & Sci	1,418,323	0
Total Instruction	22,783,387	103,053

Research	Expense	Income
04-015-01 OZ Associate Dean for Research	1,817	0
04-060-10 OZ Research Matching	20,240	0
Total Research	22,057	0

Extension and Public Service	Expense	Income
05-046-02 OZ Management Development	29,485	65,065
05-046-62 OZ Continuing Educ Non-Credit	187,447	359,990
Total Extension and Public Service	216,932	425,055

Student Aid	Expense	Income
06-088-72 OZ Abington Scholarships	462,923	93,146
06-088-88 OZ Abington Scholarships	685,803	0
Total Student Aid	1,148,726	93,146

Physical Plant	Expense	Income
07-060-01 OZ Building Operations	2,861,873	1,641
07-060-04 OZ Fuel and Utilities Purchased	623,055	0
07-060-05 OZ Renovations	1,537,759	355,305
Total Physical Plant	5,022,687	356,946

Total

42,022,275

1,184,531