2016-17 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 OZ Alumni Association 2100
Total Institutional Support 2100
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2100
Academic Support ExpenseIncome
02-031-60 OZ Administration 203,85398,753
Total Academic Support 203,85398,753
Indirect Costs Recovered0
Total (Incl. Indirect Costs)203,85398,753
Student Services ExpenseIncome
01-089-13 OZ Student Recreation 5,34318,123
01-089-50 OZ Director of Special Budgets 8,29760,292
Total Student Services 13,64078,415
Indirect Costs Recovered0
Total (Incl. Indirect Costs)13,64078,415
Instruction ExpenseIncome
02-060-01 OZ Resident Education -12,5890
Total Instruction (12,589)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(12,589)0
Research ExpenseIncome
04-060-01 OZ External Support 34,55643,185
Total Research 34,55643,185
Indirect Costs Recovered10,697
Total (Incl. Indirect Costs)45,25343,185
Extension and Public Service ExpenseIncome
05-060-01 OZ External Support 105,6001,105,773
Total Extension and Public Service 105,6001,105,773
Indirect Costs Recovered1,089
Total (Incl. Indirect Costs)106,6891,105,773
Total345,2701,326,126
Indirect Costs Recovered11,786
Total (Incl. Indirect Costs)357,0561,326,126