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

Academic Support ExpenseIncome
02-031-60 HN Administration 1,044,3311,109,581
Total Academic Support 1,044,3311,109,581
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,044,3311,109,581
Student Services ExpenseIncome
01-089-50 HN Director of Special Budgets 57,30761,158
Total Student Services 57,30761,158
Indirect Costs Recovered0
Total (Incl. Indirect Costs)57,30761,158
Instruction ExpenseIncome
02-060-04 HN Faculty Development 18,56011,846
Total Instruction 18,56011,846
Indirect Costs Recovered4,632
Total (Incl. Indirect Costs)23,19211,846
Research ExpenseIncome
04-060-01 HN External Support 0-645
Total Research 0(645)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(645)
Total1,120,1981,181,940
Indirect Costs Recovered4,632
Total (Incl. Indirect Costs)1,124,8301,181,940