2017-18 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	729,621	0
00-001-21 OZ Finance Office	182,391	0
01-042-32 OZ Development	197,160	0
01-042-37 OZ Public Information & Relations	405,204	0
Total Institutional Support	1,514,376	0

Academic Support	Expense	Income
00-001-03 OZ Campus Executive Office	-432,377	0
02-031-11 OZ Division of Undergrad Studies	396,648	0
02-031-37 OZ Scholars Program	7,500	0
02-031-40 OZ Learning Assistance Center	98,160	0
03-022-02 OZ Instructional Design	181,128	0
05-046-01 OZ Continuing Educ Administration	562,200	0
06-032-20 OZ Academic Computing	481,728	0
Total Academic Support	1,294,987	0

Student Services	Expense	Income
01-089-05 OZ Records	200,760	0
01-089-13 OZ Student Recreation	657,518	0
01-089-19 OZ Dir Student Programs/Services	170,904	0
01-089-21 OZ Financial Aid	172,020	0
01-089-26 OZ Student Center	196,596	0
01-089-27 OZ Career Development & Placement	237,972	0
01-089-32 OZ Educational Opportunity Prog	75,000	0
01-089-51 OZ Student Programs and Services	108,840	0
01-089-60 OZ Health Service	48,324	0
01-089-78 OZ Intramural/Recreational Sports	62	0
01-089-80 OZ Admissions	493,728	0
01-089-89 OZ Multicultural Affairs	70,632	0
01-090-50 OZ Facilities Fee	791,000	0
01-090-54 OZ FA/SP Student Activities Fee	626,297	0
Total Student Services	3,849,653	0

Instruction	Expense	Income
02-005-07 OZ Integrative Arts	307,026	0
02-005-38 OZ School of Music	121,509	0
02-005-44 OZ School of Visual Arts	46,116	0
02-005-48 OZ Theatre Arts	90,504	0
02-006-11 OZ Accounting	1,563,777	0
02-006-15 OZ Business Logistics	110,763	0
02-012-06 OZ Curriculum and Instruction	416,556	0
02-015-55 OZ Engr Design, Tech & Prof Progs	494,235	0
02-021-12 OZ OZ Anthropology	88,947	0
02-021-18 OZ OZ Economics	220,950	0
02-021-19 OZ OZ Crime, Law & Justice	347,130	0
02-021-24 OZ OZ English	1,239,462	0
02-021-34 OZ OZ History	427,158	0
02-021-51 OZ OZ Philosophy	87,705	0
02-021-55 OZ OZ Psychology	574,668	0
02-021-64 OZ OZ Sociology	314,028	0
02-021-66 OZ OZ Spanish, Italian & Portuguese	159,228	0
02-021-67 OZ OZ Speech Communication	324,279	0
02-022-05 OZ Communications	334,980	0
02-023-11 OZ Human Dev and Family Studies	144,684	0
02-023-13 OZ Nursing	209,727	0
02-023-23 OZ Health and Physical Education	237,015	0
02-025-02 OZ Information Sciences & Tech	533,628	0
02-028-15 OZ OZ Biology	625,293	0
02-028-21 OZ OZ Chemistry	501,471	0
02-028-44 OZ OZ Mathematics	846,576	0
02-028-54 OZ OZ Physics	394,236	0
02-060-01 OZ Resident Education	659,038	0
02-060-12 OZ Continuing Educ Instruction	301,953	0
02-068-01 OZ Summer Session	872,451	0
02-088-10 OZ Division of Social Sciences	45,247	0
02-088-20 OZ Division of Arts & Humanities	371,196	0
02-088-30 OZ Division of Engineering & Sci	208,871	0
Total Instruction	13,220,407	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	2,026,149	2,800
07-060-04 OZ Fuel and Utilities Purchased	697,000	0
Total Physical Plant	2,723,149	2,800

Employee Benefits	Expense	Income
01-003-88 OZ Employee Benefits	7,567,019	0
Total Employee Benefits	7,567,019	0

Total

30,425,641

502,800

2017-18 Permanent Operating Budget Abington - General FundsBudget Listing for Administrative Area by Functions Report