2019-20 Operating Expenditures
Abington - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 OZ Alumni Association 7,1876,322
Total Institutional Support 7,1876,322
Indirect Costs Recovered0
Total (Incl. Indirect Costs)7,1876,322
Academic Support ExpenseIncome
02-031-60 OZ Administration 103,85177,316
05-046-01 OZ Continuing Educ Administration6,1350
Total Academic Support 109,98677,316
Indirect Costs Recovered0
Total (Incl. Indirect Costs)109,98677,316
Student Services ExpenseIncome
01-089-13 OZ Student Recreation 5,69638,653
01-089-50 OZ Director of Special Budgets 21,99511,191
Total Student Services 27,69149,844
Indirect Costs Recovered0
Total (Incl. Indirect Costs)27,69149,844
Instruction ExpenseIncome
02-060-01 OZ Resident Education -1,2490
Total Instruction (1,249)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(1,249)0
Research ExpenseIncome
04-060-01 OZ External Support 18,60434,624
Total Research 18,60434,624
Indirect Costs Recovered0
Total (Incl. Indirect Costs)18,60434,624
Total162,219168,106
Indirect Costs Recovered0
Total (Incl. Indirect Costs)162,219168,106