| Hazleton | Expense | Income |
| Academic Salaries | 1,765 | |
| Support Salaries | 0 | |
| Wages | 4,007 | |
| Sub-Total Salaries | 5,772 | |
| Supplies, Materials & Services | 180,213 | |
| Communication Services | 12 | |
| Travel Expense | 17,033 | |
| Publications, Printing&Copying | 4,063 | |
| Repairs, Alterations & Capital | 76,576 | |
| Equipment Budget | 1,977 | |
| Conferences & Group Activities | 35,461 | |
| Supplies & Matls For Resale | 25 | |
| Student Aid | 3,609 | |
| Books & Periodicals | 2,529 | |
| Miscellaneous | -6,666 | |
| Depart Allot Excl Emp Benefits | 314,832 | |
| Employee Benefits | 1,049 | |
| Sub-Total Departmental Allotment | 315,881 | |
| Total Hazleton | 321,653 | 398,045 |
| Indirect Costs Recovered | 463 | |
| Total (Incl. Indirect Costs) | 322,116 | 398,045 |
| | | |
