| Hazleton | Expense | Income |
| Academic Salaries | 12,561 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 12,561 | |
| Supplies, Materials & Services | 1,000,564 | |
| Communication Services | 10 | |
| Travel Expense | 20,613 | |
| Publications, Printing&Copying | 2,881 | |
| Repairs, Alterations & Capital | 1,328 | |
| Equipment Budget | 19,837 | |
| Conferences & Group Activities | 12,517 | |
| Supplies & Matls For Resale | 1,953 | |
| Student Aid | 46,840 | |
| Books & Periodicals | 2,406 | |
| Miscellaneous | -6,066 | |
| Depart Allot Excl Emp Benefits | 1,102,883 | |
| Employee Benefits | 4,754 | |
| Sub-Total Departmental Allotment | 1,107,637 | |
| Total Hazleton | 1,120,198 | 1,181,940 |
| Indirect Costs Recovered | 4,632 | |
| Total (Incl. Indirect Costs) | 1,124,830 | 1,181,940 |
| | | |
