2016-17 Permanent Operating Budget
Hazleton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 HN Director Business Services	193,964	0
00-001-21 HN Finance Office	47,120	0
01-042-36 HN Security	188,314	0
01-042-37 HN Public Information & Relations	56,348	0
02-060-14 HN Lab/Clinical Surcharge	52,826	0
Total Institutional Support	538,572	0

Academic Support	Expense	Income
00-001-03 HN Campus Executive Office	60,251	0
02-031-11 HN Division of Undergrad Studies	128,400	0
02-031-12 HN Academic Affairs	500	0
02-031-37 HN Scholars Program	5,000	0
02-031-40 HN Learning Assistance Center	61,237	0
05-046-01 HN Continuing Educ Administration	74,124	0
06-032-20 HN Academic Computing	175,657	0
Total Academic Support	505,169	0

Student Services	Expense	Income
01-089-05 HN Records	47,460	0
01-089-13 HN Student Recreation	10,984	0
01-089-19 HN Dir Student Programs/Services	97,124	0
01-089-21 HN Financial Aid	49,692	0
01-089-51 HN Student Programs and Services	71,725	0
01-089-60 HN Health Service	85,790	20,000
01-089-61 HN Counseling and Psy Services	1,500	1,500
01-089-80 HN Admissions	204,632	0
01-089-83 HN Marketing and Recruitment	25,000	0
01-090-50 HN Facilities Fee	154,000	0
01-090-54 HN FA/SP Student Activities Fee	165,122	0
Total Student Services	913,029	21,500

Instruction	Expense	Income
02-021-00 Liberal Arts	1,277,145	0
02-028-00 Science - Eberly College	806,085	0
02-029-00 Other Colleges	1,698,319	0
02-060-01 HN Resident Education	681,133	0
02-060-04 HN Faculty Development	8,000	0
02-060-93 HN Allocation Fund	480	0
02-060-95 HN Acadmeic Reserve	1,794,291	0
Total Instruction	6,265,453	0

Extension and Public Service	Expense	Income
05-046-02 HN Management Development	0	300,000
05-046-54 HN Continuing Educ Non-Credit	0	100,000
Total Extension and Public Service	0	400,000

Student Aid	Expense	Income
06-088-72 HN Hazleton Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 HN Building Operations	834,130	1,000
07-060-04 HN Fuel and Utilities Purchased	426,074	0
07-060-09 HN Student Parking-Maintenance	9,840	0
Total Physical Plant	1,270,044	1,000

Employee Benefits	Expense	Income
01-003-84 HN Employee Benefits	3,086,270	0
Total Employee Benefits	3,086,270	0

Total

12,608,537

422,500