| Hazleton | Expense | Income |
| Academic Salaries | 4,274,989 | |
| Support Salaries | 2,976,843 | |
| Wages | 334,713 | |
| Sub-Total Salaries | 7,586,545 | |
| Supplies, Materials & Services | 824,642 | |
| Communication Services | 33,957 | |
| Travel Expense | 357,807 | |
| Publications, Printing&Copying | 126,074 | |
| Utilities Purchased | 374,586 | |
| Property Expense | 5,257 | |
| Repairs, Alterations & Capital | 336,238 | |
| Insurance & Interest | -16,011 | |
| Equipment Budget | 221,443 | |
| Conferences & Group Activities | 155,599 | |
| Supplies & Matls For Resale | 96 | |
| Student Aid | 368,849 | |
| Employee Benefits Billed | 19,327 | |
| Books & Periodicals | 39,047 | |
| Miscellaneous | 44,689 | |
| Depart Allot Excl Emp Benefits | 2,891,600 | |
| Employee Benefits | 2,720,514 | |
| Sub-Total Departmental Allotment | 5,612,114 | |
| Total All Funds | 13,198,659 | 874,945 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
