| Hazleton | Expense | Income |
| Academic Salaries | 8,345 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 8,345 | |
| Supplies, Materials & Services | 91,796 | |
| Travel Expense | 47,744 | |
| Repairs, Alterations & Capital | 75,171 | |
| Insurance & Interest | 3,840 | |
| Equipment Budget | 28,148 | |
| Conferences & Group Activities | 29,831 | |
| Student Aid | 1,412 | |
| Books & Periodicals | 4,800 | |
| Depart Allot Excl Emp Benefits | 282,742 | |
| Employee Benefits | 3,163 | |
| Sub-Total Departmental Allotment | 285,905 | |
| Total Hazleton | 294,250 | 364,645 |
| Indirect Costs Recovered | 4,615 | |
| Total (Incl. Indirect Costs) | 298,865 | 364,645 |
| | | |
