2018-19 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 OZ Alumni Association -1,3560
Total Institutional Support (1,356)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(1,356)0
Academic Support ExpenseIncome
02-031-60 OZ Administration 75,258133,565
Total Academic Support 75,258133,565
Indirect Costs Recovered0
Total (Incl. Indirect Costs)75,258133,565
Student Services ExpenseIncome
01-089-13 OZ Student Recreation 13,5465,183
01-089-50 OZ Director of Special Budgets 13,1389,711
Total Student Services 26,68414,894
Indirect Costs Recovered0
Total (Incl. Indirect Costs)26,68414,894
Instruction ExpenseIncome
02-060-01 OZ Resident Education 14,9770
Total Instruction 14,9770
Indirect Costs Recovered0
Total (Incl. Indirect Costs)14,9770
Research ExpenseIncome
04-060-01 OZ External Support 19,45519,454
Total Research 19,45519,454
Indirect Costs Recovered0
Total (Incl. Indirect Costs)19,45519,454
Extension and Public Service ExpenseIncome
05-060-01 OZ External Support 150,16896,101
Total Extension and Public Service 150,16896,101
Indirect Costs Recovered0
Total (Incl. Indirect Costs)150,16896,101
Total285,186264,014
Indirect Costs Recovered0
Total (Incl. Indirect Costs)285,186264,014