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

Institutional Support ExpenseIncome
00-001-21 HN Finance Office 011,670
Total Institutional Support 011,670
Indirect Costs Recovered0
Total (Incl. Indirect Costs)011,670
Academic Support ExpenseIncome
02-031-60 HN Administration 222,157275,553
Total Academic Support 222,157275,553
Indirect Costs Recovered0
Total (Incl. Indirect Costs)222,157275,553
Student Services ExpenseIncome
01-089-50 HN Director of Special Budgets 49,01451,284
Total Student Services 49,01451,284
Indirect Costs Recovered0
Total (Incl. Indirect Costs)49,01451,284
Research ExpenseIncome
04-060-01 HN External Support 23,07926,138
Total Research 23,07926,138
Indirect Costs Recovered4,615
Total (Incl. Indirect Costs)27,69426,138
Total294,250364,645
Indirect Costs Recovered4,615
Total (Incl. Indirect Costs)298,865364,645