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2018-19 Operating Expenditures
Hazleton - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 HN Finance Office
23,771
0
Total Institutional Support
23,771
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
23,771
0
Academic Support
Expense
Income
02-031-60 HN Administration
187,902
137,441
Total Academic Support
187,902
137,441
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
187,902
137,441
Student Services
Expense
Income
01-089-50 HN Director of Special Budgets
55,385
59,353
Total Student Services
55,385
59,353
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
55,385
59,353
Instruction
Expense
Income
02-060-04 HN Faculty Development
30,071
31,437
Total Instruction
30,071
31,437
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
30,071
31,437
Research
Expense
Income
04-060-01 HN External Support
-3,224
17,089
Total Research
(3,224)
17,089
Indirect Costs Recovered
(645)
Total (Incl. Indirect Costs)
(3,869)
17,089
Total
293,905
245,320
Indirect Costs Recovered
(645)
Total (Incl. Indirect Costs)
293,260
245,320