2016-17 Operating Expenditures
Hazleton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 HN CES Equipment Fund 134,015520
00-001-20 HN Director Business Services 313,0920
00-001-21 HN Finance Office 115,7690
01-042-32 HN Development 26,2900
01-042-37 HN Public Information & Relations262,0810
01-042-42 HN Advisory Board 2,6280
01-042-44 HN Administrative Computing 128,0540
02-060-14 HN Lab/Clinical Surcharge 6,8810
Total Institutional Support 988,810520
Academic Support ExpenseIncome
00-001-03 HN Campus Executive Office 112,6160
02-031-11 HN Division of Undergrad Studies 207,2800
02-031-37 HN Scholars Program 8,2670
02-031-40 HN Learning Assistance Center 95,3000
02-031-41 HN New Student Orientation 38,0540
05-046-01 HN Continuing Educ Administration125,1290
06-032-20 HN Academic Computing 343,2090
Total Academic Support 929,8550
Student Services ExpenseIncome
01-089-05 HN Records 108,1730
01-089-13 HN Student Recreation 298,4480
01-089-19 HN Dir Student Programs/Services 169,7650
01-089-21 HN Financial Aid 70,0200
01-089-27 HN Career Development & Placement55,3590
01-089-35 HN Disability Services 1,0170
01-089-50 HN Director of Special Budgets 20,5485,082
01-089-51 HN Student Programs and Services 206,6040
01-089-59 HN Student Services-Enhancement 7470
01-089-60 HN Health Service 87,3442,074
01-089-61 HN Counseling and Psy Services 80,011400
01-089-78 HN Intramural/Recreational Sports60,1040
01-089-80 HN Admissions 466,2990
01-089-83 HN Marketing and Recruitment 27,1720
01-090-50 HN Facilities Fee 336,372773
01-090-53 HN International Student Supp-Fee7,9950
01-090-54 HN FA/SP Student Activities Fee 132,5830
Total Student Services 2,128,5618,329
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,904,1030
02-028-00 Science - Eberly College 1,378,7110
02-029-00 Other Colleges2,461,6390
02-060-01 HN Resident Education 635,1754,995
02-060-04 HN Faculty Development 22,4430
02-060-12 HN Continuing Educ Instruction 7,5080
02-060-23 HN First-year Seminar 18,9310
Total Instruction 6,428,5104,995
Extension and Public Service ExpenseIncome
05-046-02 HN Management Development 49,244128,617
05-046-54 HN Continuing Educ Non-Credit 280,246391,974
Total Extension and Public Service 329,490520,591
Student Aid ExpenseIncome
06-088-72 HN Hazleton Scholarships 177,7650
Total Student Aid 177,7650
Physical Plant ExpenseIncome
07-060-01 HN Building Operations 1,345,0137,128
07-060-04 HN Fuel and Utilities Purchased 383,7110
07-060-05 HN Renovations 39,9503,000
Total Physical Plant 1,768,67410,128
Total12,751,665544,563