2017-18 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 OZ Alumni Association -7,1060
Total Institutional Support (7,106)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(7,106)0
Academic Support ExpenseIncome
02-031-60 OZ Administration 99,34599,134
05-046-01 OZ Continuing Educ Administration4,1200
Total Academic Support 103,46599,134
Indirect Costs Recovered0
Total (Incl. Indirect Costs)103,46599,134
Student Services ExpenseIncome
01-089-13 OZ Student Recreation 10,309300
01-089-50 OZ Director of Special Budgets 17,49224,045
Total Student Services 27,80124,345
Indirect Costs Recovered0
Total (Incl. Indirect Costs)27,80124,345
Instruction ExpenseIncome
02-060-01 OZ Resident Education -1,8657,651
Total Instruction (1,865)7,651
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(1,865)7,651
Research ExpenseIncome
04-060-01 OZ External Support 27,57038,309
Total Research 27,57038,309
Indirect Costs Recovered7,946
Total (Incl. Indirect Costs)35,51638,309
Extension and Public Service ExpenseIncome
05-060-01 OZ External Support 1,741,534781,008
Total Extension and Public Service 1,741,534781,008
Indirect Costs Recovered4,173
Total (Incl. Indirect Costs)1,745,707781,008
Total1,891,399950,447
Indirect Costs Recovered12,119
Total (Incl. Indirect Costs)1,903,518950,447