2015-16 Operating Expenditures
Hazleton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 HN CES Equipment Fund	210,244	1,575
00-001-20 HN Director Business Services	349,326	0
00-001-21 HN Finance Office	122,095	0
01-042-11 HN Alumni Association - Hazleton	6,718	0
01-042-32 HN Development	31,455	0
01-042-36 HN Security	416,791	0
01-042-37 HN Public Information & Relations	286,093	0
01-042-42 HN Advisory Board	2,821	0
01-042-44 HN Administrative Computing	56,846	0
02-060-14 HN Lab/Clinical Surcharge	30,147	0
Total Institutional Support	1,512,536	1,575

Academic Support	Expense	Income
00-001-03 HN Campus Executive Office	100,324	0
02-031-11 HN Division of Undergrad Studies	245,025	0
02-031-37 HN Scholars Program	17,074	0
02-031-40 HN Learning Assistance Center	89,032	0
02-031-41 HN New Student Orientation	37,899	0
05-046-01 HN Continuing Educ Administration	103,159	0
06-032-20 HN Academic Computing	290,091	0
Total Academic Support	882,604	0

Student Services	Expense	Income
01-089-05 HN Records	104,464	0
01-089-13 HN Student Recreation	295,817	0
01-089-19 HN Dir Student Programs/Services	125,212	0
01-089-21 HN Financial Aid	67,138	0
01-089-27 HN Career Development & Placement	32,591	1,116
01-089-35 HN Disability Services	3,282	0
01-089-50 HN Director of Special Budgets	39,362	17,772
01-089-51 HN Student Programs and Services	221,569	0
01-089-59 HN Student Services-Enhancement	4,388	0
01-089-60 HN Health Service	60,958	1,675
01-089-61 HN Counseling and Psy Services	75,679	450
01-089-78 HN Intramural/Recreational Sports	45,359	0
01-089-80 HN Admissions	411,397	0
01-089-83 HN Marketing and Recruitment	33,039	0
01-090-50 HN Facilities Fee	543,273	1,580
01-090-53 HN International Student Supp-Fee	1,403	0
01-090-54 HN FA/SP Student Activities Fee	124,109	90
Total Student Services	2,189,040	22,683

Instruction	Expense	Income
02-021-00 Liberal Arts	1,978,327	0
02-028-00 Science - Eberly College	1,388,510	0
02-029-00 Other Colleges	2,466,689	0
02-060-01 HN Resident Education	624,142	258
02-060-04 HN Faculty Development	33,260	-900
02-060-12 HN Continuing Educ Instruction	17,191	0
02-060-23 HN First-year Seminar	20,824	0
Total Instruction	6,528,943	(642)

Research	Expense	Income
07-060-08 HN Facility and Equipment Rental	0	774
Total Research	0	774

Extension and Public Service	Expense	Income
05-046-02 HN Management Development	51,255	123,774
05-046-54 HN Continuing Educ Non-Credit	305,481	321,671
Total Extension and Public Service	356,736	445,445

Student Aid	Expense	Income
06-088-72 HN Hazleton Scholarships	256,643	0
Total Student Aid	256,643	0

Physical Plant	Expense	Income
07-060-01 HN Building Operations	1,288,992	8,694
07-060-04 HN Fuel and Utilities Purchased	605,646	0
07-060-05 HN Renovations	1,360	0
Total Physical Plant	1,895,998	8,694

Total

13,622,500

478,529