2014-15 Permanent Operating Budget
Hazleton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 HN Director Business Services	182,156	0
00-001-21 HN Finance Office	45,296	0
01-042-32 HN Development	49,044	0
01-042-36 HN Security	227,362	0
01-042-37 HN Public Information & Relations	52,136	0
02-060-14 HN Lab/Clinical Surcharge	52,826	0
00-084-000HN Hazleton Compensation	203,377	0
Total Institutional Support	812,197	0

Academic Support	Expense	Income
00-001-03 HN Campus Executive Office	55,007	0
02-031-11 HN Division of Undergrad Studies	178,728	0
02-031-12 HN Academic Affairs	71,888	0
02-031-37 HN Scholars Program	5,000	0
02-031-40 HN Learning Assistance Center	60,013	0
05-046-01 HN Continuing Educ Administration	66,972	0
06-032-20 HN Academic Computing	162,409	0
Total Academic Support	600,017	0

Student Services	Expense	Income
01-089-05 HN Records	43,860	0
01-089-13 HN Student Recreation	10,984	0
01-089-19 HN Dir Student Programs/Services	90,032	0
01-089-21 HN Financial Aid	45,936	0
01-089-51 HN Student Programs and Services	114,847	0
01-089-60 HN Health Service	86,534	20,000
01-089-61 HN Counseling and Psy Services	1,500	1,500
01-089-80 HN Admissions	191,180	0
01-089-83 HN Marketing and Recruitment	25,000	0
01-090-50 HN Facilities Fee	172,000	0
01-090-54 HN FA/SP Student Activities Fee	195,122	0
Total Student Services	976,995	21,500

Instruction	Expense	Income
02-060-01 HN Resident Education	5,735,109	0
Total Instruction	5,735,109	0

Extension and Public Service	Expense	Income
05-046-02 HN Management Development	0	300,000
05-046-54 HN Continuing Educ Non-Credit	0	100,000
Total Extension and Public Service	0	400,000

Student Aid	Expense	Income
06-088-72 HN Hazleton Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 HN Building Operations	788,572	1,000
07-060-04 HN Fuel and Utilities Purchased	426,074	0
07-060-09 HN Student Parking-Maintenance	9,840	0
Total Physical Plant	1,224,486	1,000

Employee Benefits	Expense	Income
01-003-84 HN Employee Benefits	2,577,833	0
Total Employee Benefits	2,577,833	0

Total

11,956,637

422,500