| Hazleton | Expense | Income |
| Academic Salaries | 19,048 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 19,048 | |
| Supplies, Materials & Services | 105,150 | |
| Communication Services | 23 | |
| Travel Expense | 25,677 | |
| Publications, Printing&Copying | 1,285 | |
| Repairs, Alterations & Capital | 91,966 | |
| Conferences & Group Activities | 20,127 | |
| Supplies & Matls For Resale | 53 | |
| Student Aid | 4,585 | |
| Books & Periodicals | 25,607 | |
| Miscellaneous | -7,039 | |
| Depart Allot Excl Emp Benefits | 267,434 | |
| Employee Benefits | 7,423 | |
| Sub-Total Departmental Allotment | 274,857 | |
| Total Hazleton | 293,905 | 245,320 |
| Indirect Costs Recovered | -645 | |
| Total (Incl. Indirect Costs) | 293,260 | 245,320 |
| | | |
