2017-18 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	195,788	0
00-001-21 HN Finance Office	48,284	0
01-042-37 HN Public Information & Relations	57,464	0
02-060-14 HN Lab/Clinical Surcharge	52,826	0
Total Institutional Support	354,362	0

Academic Support	Expense	Income
00-001-03 HN Campus Executive Office	61,607	0
02-031-11 HN Division of Undergrad Studies	86,580	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	75,972	0
06-032-20 HN Academic Computing	178,897	0
Total Academic Support	469,793	0

Student Services	Expense	Income
01-089-05 HN Records	87,636	0
01-089-13 HN Student Recreation	10,984	0
01-089-19 HN Dir Student Programs/Services	98,996	0
01-089-21 HN Financial Aid	50,688	0
01-089-51 HN Student Programs and Services	73,182	0
01-089-60 HN Health Service	86,743	20,000
01-089-61 HN Counseling and Psy Services	1,500	1,500
01-089-80 HN Admissions	217,976	0
01-089-83 HN Marketing and Recruitment	25,000	0
01-090-50 HN Facilities Fee	157,000	0
01-090-54 HN FA/SP Student Activities Fee	223,122	0
Total Student Services	1,032,827	21,500

Instruction	Expense	Income
02-005-07 HN Integrative Arts	99,609	0
02-005-14 HN Art History	59,274	0
02-012-04 HN Counseling Ed/Psy/Rehab Educ	122,820	0
02-015-55 HN Engr Design, Tech & Prof Progs	383,286	0
02-021-18 HN HN Economics	82,440	0
02-021-19 HN HN Crime, Law & Justice	95,877	0
02-021-24 HN HN English	321,519	0
02-021-34 HN HN History	148,830	0
02-021-51 HN HN Philosophy	73,404	0
02-021-55 HN HN Psychology	251,733	0
02-021-64 HN HN Sociology	138,741	0
02-021-67 HN HN Speech Communication	185,589	0
02-023-23 HN Health and Physical Education	61,332	0
02-024-03 HN Earth and Mineral Sciences	16,578	0
02-025-02 HN Information Sciences & Tech	212,196	0
02-028-15 HN HN Biology	172,482	0
02-028-21 HN HN Chemistry	124,962	0
02-028-28 HN HN Computer Science	110,160	0
02-028-44 HN HN Mathematics	272,019	0
02-028-54 HN HN Physics	147,321	0
02-060-01 HN Resident Education	983,509	0
02-060-04 HN Faculty Development	8,000	0
02-060-93 HN Allocation Fund	480	0
02-060-95 HN Acadmeic Reserve	1,210,418	0
02-068-01 HN Summer Session	221,802	0
02-072-81 HN 2 Yr Physical Therapist Asst	109,416	0
02-072-82 HN 2 Year Medical Laboratory Tech	88,488	0
02-072-88 HN Business	315,111	0
Total Instruction	6,017,396	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	863,118	1,000
07-060-04 HN Fuel and Utilities Purchased	427,104	0
07-060-09 HN Student Parking-Maintenance	9,840	0
Total Physical Plant	1,300,062	1,000

Employee Benefits	Expense	Income
01-003-84 HN Employee Benefits	2,959,465	0
Total Employee Benefits	2,959,465	0

Total

12,163,905

422,500

2017-18 Permanent Operating Budget Hazleton - General FundsBudget Listing for Administrative Area by Functions Report