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

Institutional Support	Expense	Income
00-001-20 OZ Director Business Services	889,240	0
00-001-21 OZ Finance Office	175,119	0
01-042-32 OZ Development	235,272	0
01-042-36 OZ Security	319,079	200
01-042-37 OZ Public Information & Relations	461,652	0
Total Institutional Support	2,080,362	200

Academic Support	Expense	Income
00-001-03 OZ Campus Executive Office	608,845	0
02-031-11 OZ Division of Undergrad Studies	406,308	0
02-031-37 OZ Scholars Program	7,500	0
03-022-02 OZ Instructional Design	278,388	0
05-046-01 OZ Continuing Educ Administration	638,640	0
06-032-20 OZ Academic Computing	422,040	0
Total Academic Support	2,361,721	0

Student Services	Expense	Income
01-089-05 OZ Records	200,280	0
01-089-13 OZ Student Recreation	691,479	0
01-089-19 OZ Dir Student Programs/Services	156,648	0
01-089-21 OZ Financial Aid	142,512	0
01-089-26 OZ Student Center	198,576	0
01-089-27 OZ Career Development & Placement	283,392	0
01-089-32 OZ Educational Opportunity Prog	52,692	0
01-089-51 OZ Student Programs and Services	273,096	0
01-089-60 OZ Health Service	48,063	0
01-089-78 OZ Intramural/Recreational Sports	36,854	0
01-089-80 OZ Admissions	409,212	0
01-089-89 OZ Multicultural Affairs	69,684	0
01-090-50 OZ Facilities Fee	776,000	0
01-090-54 OZ FA/SP Student Activities Fee	585,297	0
Total Student Services	3,923,785	0

Instruction	Expense	Income
02-021-00 Liberal Arts	3,837,078	0
02-028-00 Science - Eberly College	2,133,585	0
02-029-00 Other Colleges	4,891,415	0
02-060-01 OZ Resident Education	615,408	0
02-060-12 OZ Continuing Educ Instruction	349,356	0
02-088-10 OZ Division of Social Sciences	34,446	0
02-088-20 OZ Division of Arts & Humanities	349,747	0
02-088-30 OZ Division of Engineering & Sci	194,541	0
Total Instruction	12,405,576	0

Extension and Public Service	Expense	Income
05-046-02 OZ Management Development	0	200,000
05-046-62 OZ Continuing Educ Non-Credit	256,050	300,000
Total Extension and Public Service	256,050	500,000

Physical Plant	Expense	Income
07-060-01 OZ Building Operations	1,842,886	2,800
07-060-04 OZ Fuel and Utilities Purchased	697,000	0
Total Physical Plant	2,539,886	2,800

Employee Benefits	Expense	Income
01-003-88 OZ Employee Benefits	6,765,643	0
Total Employee Benefits	6,765,643	0

Total

30,333,023

503,000