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2016-17 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-11 OZ Alumni Association
210
0
Total Institutional Support
210
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
210
0
Academic Support
Expense
Income
02-031-60 OZ Administration
203,853
98,753
Total Academic Support
203,853
98,753
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
203,853
98,753
Student Services
Expense
Income
01-089-13 OZ Student Recreation
5,343
18,123
01-089-50 OZ Director of Special Budgets
8,297
60,292
Total Student Services
13,640
78,415
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
13,640
78,415
Instruction
Expense
Income
02-060-01 OZ Resident Education
-12,589
0
Total Instruction
(12,589)
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
(12,589)
0
Research
Expense
Income
04-060-01 OZ External Support
34,556
43,185
Total Research
34,556
43,185
Indirect Costs Recovered
10,697
Total (Incl. Indirect Costs)
45,253
43,185
Extension and Public Service
Expense
Income
05-060-01 OZ External Support
105,600
1,105,773
Total Extension and Public Service
105,600
1,105,773
Indirect Costs Recovered
1,089
Total (Incl. Indirect Costs)
106,689
1,105,773
Total
345,270
1,326,126
Indirect Costs Recovered
11,786
Total (Incl. Indirect Costs)
357,056
1,326,126