2018-19 Operating Expenditures
Hazleton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 HN CES Equipment Fund 97,456454
00-001-20 HN Director Business Services 60,5000
00-001-21 HN Finance Office 68,1060
00-001-28 HN Human Resources 29,0790
01-042-11 HN Alumni Association - Hazleton 1,1992,283
01-042-32 HN Development 98,2510
01-042-37 HN Public Information & Relations203,8080
01-042-42 HN Advisory Board 2,9620
01-042-44 HN Administrative Computing 84,274582
02-060-14 HN Lab/Clinical Surcharge 15,0450
Total Institutional Support 660,6803,319
Academic Support ExpenseIncome
00-001-03 HN Campus Executive Office 121,7300
02-031-11 HN Division of Undergrad Studies 236,6850
02-031-37 HN Scholars Program 12,8850
02-031-40 HN Learning Assistance Center 121,7520
02-031-41 HN New Student Orientation 25,8680
05-046-01 HN Continuing Educ Administration174,9190
06-032-20 HN Academic Computing 422,2380
Total Academic Support 1,116,0770
Student Services ExpenseIncome
01-089-05 HN Records 104,8700
01-089-10 HN Multiculturl Recrtmt/Retention15,3000
01-089-13 HN Student Recreation 427,7692,392
01-089-19 HN Dir Student Programs/Services 138,7730
01-089-21 HN Financial Aid 71,1250
01-089-27 HN Career Development & Placement60,7950
01-089-35 HN Disability Services 4650
01-089-50 HN Director of Special Budgets 33,3673,899
01-089-51 HN Student Programs and Services 202,3900
01-089-59 HN Student Services-Enhancement 5,5010
01-089-60 HN Health Service 97,0421,713
01-089-61 HN Counseling and Psy Services 74,605597
01-089-78 HN Intramural/Recreational Sports47,744717
01-089-80 HN Admissions 483,7070
01-089-83 HN Marketing and Recruitment 21,4580
01-090-50 HN Facilities Fee 178,7211,474
01-090-53 HN International Student Supp-Fee5,2440
01-090-54 HN FA/SP Student Activities Fee 135,8130
Total Student Services 2,104,68910,792
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,677,6210
02-028-00 Science - Eberly College 1,382,7820
02-029-00 Other Colleges2,758,1500
02-060-01 HN Resident Education 576,594470
02-060-04 HN Faculty Development 25,8700
02-060-12 HN Continuing Educ Instruction 10,7333,000
02-060-23 HN First-year Seminar 14,3590
02-060-95 HN Acadmeic Reserve -11,6410
Total Instruction 6,434,4683,470
Research ExpenseIncome
07-060-08 HN Facility and Equipment Rental 07,725
Total Research 07,725
Extension and Public Service ExpenseIncome
05-046-02 HN Management Development 48,54267,715
05-046-54 HN Continuing Educ Non-Credit 388,148515,104
Total Extension and Public Service 436,690582,819
Student Aid ExpenseIncome
06-088-72 HN Hazleton Scholarships 324,30721,500
Total Student Aid 324,30721,500
Physical Plant ExpenseIncome
07-060-01 HN Building Operations 1,457,2910
07-060-04 HN Fuel and Utilities Purchased 363,1820
07-060-05 HN Renovations 3,7700
07-060-09 HN Student Parking-Maintenance 3,6000
Total Physical Plant 1,827,8430
Total12,904,754629,625