| Hazleton | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 1,445 | |
| Sub-Total Salaries | 1,445 | |
| Supplies, Materials & Services | 501,134 | |
| Communication Services | 96 | |
| Travel Expense | 13,921 | |
| Publications, Printing&Copying | 1,298 | |
| Repairs, Alterations & Capital | 165,044 | |
| Equipment Budget | 1,592 | |
| Conferences & Group Activities | 28,926 | |
| Student Aid | 1,420 | |
| Books & Periodicals | 4,513 | |
| Miscellaneous | -5,923 | |
| Depart Allot Excl Emp Benefits | 712,021 | |
| Employee Benefits | 113 | |
| Sub-Total Departmental Allotment | 712,134 | |
| Total Hazleton | 713,579 | 526,388 |
| Indirect Costs Recovered | 306 | |
| Total (Incl. Indirect Costs) | 713,885 | 526,388 |
| | | |
