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2019-20 Operating Expenditures
Hazleton - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Academic Support
Expense
Income
02-031-60 HN Administration
1,044,331
1,109,581
Total Academic Support
1,044,331
1,109,581
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
1,044,331
1,109,581
Student Services
Expense
Income
01-089-50 HN Director of Special Budgets
57,307
61,158
Total Student Services
57,307
61,158
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
57,307
61,158
Instruction
Expense
Income
02-060-04 HN Faculty Development
18,560
11,846
Total Instruction
18,560
11,846
Indirect Costs Recovered
4,632
Total (Incl. Indirect Costs)
23,192
11,846
Research
Expense
Income
04-060-01 HN External Support
0
-645
Total Research
0
(645)
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
0
(645)
Total
1,120,198
1,181,940
Indirect Costs Recovered
4,632
Total (Incl. Indirect Costs)
1,124,830
1,181,940