2015-16 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 OZ Alumni Association 46,82748,186
Total Institutional Support 46,82748,186
Indirect Costs Recovered0
Total (Incl. Indirect Costs)46,82748,186
Academic Support ExpenseIncome
02-031-60 OZ Administration 173,262147,809
05-046-01 OZ Continuing Educ Administration1,7330
Total Academic Support 174,995147,809
Indirect Costs Recovered0
Total (Incl. Indirect Costs)174,995147,809
Student Services ExpenseIncome
01-089-13 OZ Student Recreation 12,5952,080
01-089-50 OZ Director of Special Budgets 7,4308,461
Total Student Services 20,02510,541
Indirect Costs Recovered0
Total (Incl. Indirect Costs)20,02510,541
Instruction ExpenseIncome
02-060-01 OZ Resident Education 14,58710,459
Total Instruction 14,58710,459
Indirect Costs Recovered0
Total (Incl. Indirect Costs)14,58710,459
Research ExpenseIncome
04-060-01 OZ External Support 21,75231,658
Total Research 21,75231,658
Indirect Costs Recovered10,466
Total (Incl. Indirect Costs)32,21831,658
Extension and Public Service ExpenseIncome
05-060-01 OZ External Support 1,426,1491,610,878
Total Extension and Public Service 1,426,1491,610,878
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,426,1491,610,878
Total1,704,3351,859,531
Indirect Costs Recovered10,466
Total (Incl. Indirect Costs)1,714,8011,859,531