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

Institutional Support ExpenseIncome
00-001-21 HN Finance Office 23,7710
Total Institutional Support 23,7710
Indirect Costs Recovered0
Total (Incl. Indirect Costs)23,7710
Academic Support ExpenseIncome
02-031-60 HN Administration 187,902137,441
Total Academic Support 187,902137,441
Indirect Costs Recovered0
Total (Incl. Indirect Costs)187,902137,441
Student Services ExpenseIncome
01-089-50 HN Director of Special Budgets 55,38559,353
Total Student Services 55,38559,353
Indirect Costs Recovered0
Total (Incl. Indirect Costs)55,38559,353
Instruction ExpenseIncome
02-060-04 HN Faculty Development 30,07131,437
Total Instruction 30,07131,437
Indirect Costs Recovered0
Total (Incl. Indirect Costs)30,07131,437
Research ExpenseIncome
04-060-01 HN External Support -3,22417,089
Total Research (3,224)17,089
Indirect Costs Recovered(645)
Total (Incl. Indirect Costs)(3,869)17,089
Total293,905245,320
Indirect Costs Recovered(645)
Total (Incl. Indirect Costs)293,260245,320