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2015-16 Operating Expenditures
Hazleton - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 HN Finance Office
0
11,670
Total Institutional Support
0
11,670
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
11,670
Academic Support
Expense
Income
02-031-60 HN Administration
222,157
275,553
Total Academic Support
222,157
275,553
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
222,157
275,553
Student Services
Expense
Income
01-089-50 HN Director of Special Budgets
49,014
51,284
Total Student Services
49,014
51,284
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
49,014
51,284
Research
Expense
Income
04-060-01 HN External Support
23,079
26,138
Total Research
23,079
26,138
Indirect Costs Recovered
4,615
Total (Incl. Indirect Costs)
27,694
26,138
Total
294,250
364,645
Indirect Costs Recovered
4,615
Total (Incl. Indirect Costs)
298,865
364,645