| Hazleton | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 761 | |
| Sub-Total Salaries | 761 | |
| Supplies, Materials & Services | 270,966 | |
| Travel Expense | 18,672 | |
| Publications, Printing&Copying | 3,364 | |
| Utilities Purchased | 3,471 | |
| Repairs, Alterations & Capital | 15,519 | |
| Equipment Budget | 4,340 | |
| Conferences & Group Activities | 21,642 | |
| Books & Periodicals | 3,129 | |
| Depart Allot Excl Emp Benefits | 341,103 | |
| Employee Benefits | 2 | |
| Sub-Total Departmental Allotment | 341,105 | |
| Total Hazleton | 341,866 | 314,481 |
| Indirect Costs Recovered | 1,940 | |
| Total (Incl. Indirect Costs) | 343,806 | 314,481 |
| | | |
