2019-20 Operating Expenditures
Hazleton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 HN CES Equipment Fund 93,0220
00-001-20 HN Director Business Services 59,6530
00-001-21 HN Finance Office 68,1790
00-001-28 HN Human Resources 29,4820
01-042-11 HN Alumni Association - Hazleton 2,5303,720
01-042-32 HN Development 80,8110
01-042-37 HN Public Information & Relations203,6590
01-042-42 HN Advisory Board 1,9690
01-042-44 HN Administrative Computing 107,7460
02-023-29 HN Health Policy Administration 8,4130
02-060-14 HN Lab/Clinical Surcharge 2,7780
Total Institutional Support 658,2423,720
Academic Support ExpenseIncome
00-001-03 HN Campus Executive Office 238,56529,214
02-031-11 HN Division of Undergrad Studies 242,9980
02-031-37 HN Scholars Program 9,0290
02-031-40 HN Learning Assistance Center 110,0250
02-031-41 HN New Student Orientation 16,5540
05-046-01 HN Continuing Educ Administration157,6041,483
06-032-20 HN Academic Computing 420,7480
Total Academic Support 1,195,52330,697
Student Services ExpenseIncome
01-089-05 HN Records 111,6430
01-089-10 HN Multiculturl Recrtmt/Retention7,2980
01-089-13 HN Student Recreation 381,4310
01-089-19 HN Dir Student Programs/Services 138,9110
01-089-21 HN Financial Aid 72,0810
01-089-27 HN Career Development & Placement63,0491,449
01-089-35 HN Disability Services 1100
01-089-50 HN Director of Special Budgets 37,3827,781
01-089-51 HN Student Programs and Services 203,0060
01-089-59 HN Student Services-Enhancement 5,4850
01-089-60 HN Health Service 106,9504,103
01-089-61 HN Counseling and Psy Services 78,375600
01-089-78 HN Intramural/Recreational Sports41,3810
01-089-80 HN Admissions 448,5860
01-089-83 HN Marketing and Recruitment 20,6590
01-090-50 HN Facilities Fee 127,3130
01-090-53 HN International Student Supp-Fee9,1090
01-090-54 HN FA/SP Student Activities Fee 138,0542,274
Total Student Services 1,990,82316,207
Instruction ExpenseIncome
02-021-00 Liberal Arts 1,645,2590
02-028-00 Science - Eberly College 1,324,8420
02-029-00 Other Colleges2,932,1440
02-060-01 HN Resident Education 428,5231,259
02-060-04 HN Faculty Development 15,8331,500
02-060-12 HN Continuing Educ Instruction 9,0300
02-060-23 HN First-year Seminar 12,0630
Total Instruction 6,367,6942,759
Research ExpenseIncome
07-060-08 HN Facility and Equipment Rental -2,9100
Total Research (2,910)0
Extension and Public Service ExpenseIncome
05-046-02 HN Management Development 57,12948,760
05-046-54 HN Continuing Educ Non-Credit 447,400782,452
Total Extension and Public Service 504,529831,212
Student Aid ExpenseIncome
06-088-72 HN Hazleton Scholarships 313,00032,350
Total Student Aid 313,00032,350
Physical Plant ExpenseIncome
07-060-01 HN Building Operations 1,278,8480
07-060-04 HN Fuel and Utilities Purchased 391,6600
07-060-05 HN Renovations 15,1240
Total Physical Plant 1,685,6320
Total12,712,533916,945