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2016-17 Operating Expenditures
Hazleton - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 HN Finance Office
0
2,200
Total Institutional Support
0
2,200
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
2,200
Academic Support
Expense
Income
02-031-60 HN Administration
663,980
461,142
Total Academic Support
663,980
461,142
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
663,980
461,142
Student Services
Expense
Income
01-089-50 HN Director of Special Budgets
48,070
50,339
Total Student Services
48,070
50,339
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
48,070
50,339
Research
Expense
Income
04-060-01 HN External Support
1,529
12,707
Total Research
1,529
12,707
Indirect Costs Recovered
306
Total (Incl. Indirect Costs)
1,835
12,707
Total
713,579
526,388
Indirect Costs Recovered
306
Total (Incl. Indirect Costs)
713,885
526,388