2019-20 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	13,268	0
00-001-21 HN Finance Office	49,952	0
01-042-37 HN Public Information & Relations	64,316	0
02-060-14 HN Lab/Clinical Surcharge	52,826	0
Total Institutional Support	180,362	0

Academic Support	Expense	Income
00-001-03 HN Campus Executive Office	64,427	0
02-031-11 HN Division of Undergrad Studies	131,748	0
02-031-37 HN Scholars Program	5,000	0
05-046-01 HN Continuing Educ Administration	92,592	0
06-032-20 HN Academic Computing	185,161	0
Total Academic Support	478,928	0

Student Services	Expense	Income
01-089-13 HN Student Recreation	10,984	0
01-089-19 HN Dir Student Programs/Services	103,088	0
01-089-21 HN Financial Aid	52,344	0
01-089-51 HN Student Programs and Services	77,317	0
01-089-60 HN Health Service	23,450	1,500
01-089-61 HN Counseling and Psy Services	1,500	1,500
01-089-80 HN Admissions	227,757	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	146,122	0
Total Student Services	824,562	3,000

Instruction	Expense	Income
02-005-07 HN Integrative Arts	103,932	0
02-005-14 HN Art History	60,093	0
02-012-04 HN Counseling Ed/Psy/Rehab Educ	128,052	0
02-015-55 HN Engr Design, Tech & Prof Progs	362,340	0
02-021-18 HN HN Economics	71,568	0
02-021-19 HN HN Crime, Law & Justice	100,620	0
02-021-24 HN HN English	202,716	0
02-021-34 HN HN History	153,900	0
02-021-55 HN HN Psychology	276,269	0
02-021-64 HN HN Sociology	87,408	0
02-021-67 HN HN Speech Communication	193,932	0
02-022-05 HN Communications	64,188	0
02-023-23 HN Health and Physical Education	68,688	0
02-025-02 HN Information Sciences & Tech	201,132	0
02-028-15 HN HN Biology	240,540	0
02-028-21 HN HN Chemistry	136,656	0
02-028-44 HN HN Mathematics	286,380	0
02-028-54 HN HN Physics	151,524	0
02-060-01 HN Resident Education	221,097	0
02-060-04 HN Faculty Development	8,000	0
02-060-95 HN Acadmeic Reserve	2,823,307	0
02-068-01 HN Summer Session	150,557	0
02-072-81 HN 2 Yr Physical Therapist Asst	123,192	0
02-072-82 HN 2 Year Medical Laboratory Tech	67,689	0
02-072-88 HN Business	401,328	0
Total Instruction	6,685,108	0

Extension and Public Service	Expense	Income
05-046-02 HN Management Development	0	60,000
05-046-54 HN Continuing Educ Non-Credit	0	340,000
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	891,023	1,000
07-060-04 HN Fuel and Utilities Purchased	500,000	0
07-060-09 HN Student Parking-Maintenance	9,840	0
Total Physical Plant	1,400,863	1,000

Employee Benefits	Expense	Income
01-003-84 HN Employee Benefits	3,175,130	0
Total Employee Benefits	3,175,130	0

Total

12,774,953

404,000

2019-20 Permanent Operating Budget Hazleton - General FundsBudget Listing for Administrative Area by Functions Report