2015-16 Operating Expenditures
Hazleton - General Funds
Administrative Area Summary Report



2015-16  Actual

Hazleton Expense Income

Academic Salaries4,383,775
Support Salaries3,143,194
Wages374,868
Sub-Total Salaries7,901,837
Supplies, Materials & Services480,624
Communication Services 68,219
Travel Expense 297,396
Publications, Printing&Copying183,342
Utilities Purchased 357,738
Property Expense 3,429
Repairs, Alterations & Capital847,818
Equipment Budget 293,591
Conferences & Group Activities102,313
Student Aid 256,643
Employee Benefits Billed 5,502
Books & Periodicals 43,644
Miscellaneous 48,525
Depart Allot Excl Emp Benefits2,988,784
Employee Benefits2,731,879
Sub-Total Departmental Allotment5,720,663
Total Hazleton 13,622,500478,529