2019-20 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	822,211	0
00-001-21 OZ Finance Office	177,900	0
01-042-32 OZ Development	226,956	0
01-042-37 OZ Public Information & Relations	403,428	0
Total Institutional Support	1,630,495	0

Academic Support	Expense	Income
00-001-03 OZ Campus Executive Office	599,271	0
02-031-11 OZ Division of Undergrad Studies	502,344	0
02-031-37 OZ Scholars Program	7,500	0
02-031-40 OZ Learning Assistance Center	168,912	0
03-022-02 OZ Instructional Design	265,304	0
05-046-01 OZ Continuing Educ Administration	529,968	0
06-032-20 OZ Academic Computing	518,940	0
Total Academic Support	2,592,239	0

Student Services	Expense	Income
01-089-05 OZ Records	213,708	0
01-089-13 OZ Student Recreation	562,451	0
01-089-19 OZ Dir Student Programs/Services	183,612	0
01-089-21 OZ Financial Aid	228,240	0
01-089-26 OZ Student Center	216,948	0
01-089-27 OZ Career Development & Placement	288,444	0
01-089-32 OZ Educational Opportunity Prog	45,672	0
01-089-51 OZ Student Programs and Services	139,354	0
01-089-60 OZ Health Service	51,339	0
01-089-80 OZ Admissions	525,308	0
01-089-89 OZ Multicultural Affairs	75,000	0
01-090-50 OZ Facilities Fee	802,000	0
01-090-54 OZ FA/SP Student Activities Fee	643,297	0
Total Student Services	3,975,373	0

Instruction	Expense	Income
02-005-07 OZ Integrative Arts	346,446	0
02-005-38 OZ School of Music	126,567	0
02-005-44 OZ School of Visual Arts	47,502	0
02-005-48 OZ Theatre Arts	95,076	0
02-006-11 OZ Accounting	1,612,188	0
02-006-15 OZ Business Logistics	234,936	0
02-012-06 OZ Curriculum and Instruction	433,692	0
02-015-55 OZ Engr Design, Tech & Prof Progs	580,212	0
02-021-12 OZ OZ Anthropology	93,240	0
02-021-18 OZ OZ Economics	232,416	0
02-021-19 OZ OZ Crime, Law & Justice	505,251	0
02-021-24 OZ OZ English	1,375,626	0
02-021-34 OZ OZ History	571,023	0
02-021-51 OZ OZ Philosophy	91,260	0
02-021-55 OZ OZ Psychology	702,523	0
02-021-64 OZ OZ Sociology	239,535	0
02-021-66 OZ OZ Spanish, Italian & Portuguese	171,612	0
02-021-67 OZ OZ Speech Communication	277,524	0
02-022-05 OZ Communications	352,566	0
02-023-11 OZ Human Dev and Family Studies	152,352	0
02-023-13 OZ Nursing	146,088	0
02-023-23 OZ Health and Physical Education	300,492	0
02-025-02 OZ Information Sciences & Tech	632,187	0
02-028-15 OZ OZ Biology	590,958	0
02-028-21 OZ OZ Chemistry	536,278	0
02-028-44 OZ OZ Mathematics	1,112,103	0
02-028-54 OZ OZ Physics	414,531	0
02-031-13 OZ International Programs	35,754	0
02-060-01 OZ Resident Education	697,243	0
02-060-12 OZ Continuing Educ Instruction	301,953	0
02-068-01 OZ Summer Session	338,496	0
02-088-10 OZ Division of Social Sciences	45,247	0
02-088-20 OZ Division of Arts & Humanities	18,957	0
02-088-30 OZ Division of Engineering & Sci	215,123	0
Total Instruction	13,626,957	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	2,086,065	2,800
07-060-04 OZ Fuel and Utilities Purchased	775,000	0
Total Physical Plant	2,861,065	2,800

Employee Benefits	Expense	Income
01-003-88 OZ Employee Benefits	8,372,172	0
Total Employee Benefits	8,372,172	0

Total

33,314,351

502,800

2019-20 Permanent Operating Budget Abington - General FundsBudget Listing for Administrative Area by Functions Report