| Hazleton | Expense | Income |
| Academic Salaries | 4,297,912 | |
| Support Salaries | 2,979,144 | |
| Wages | 312,330 | |
| Sub-Total Salaries | 7,589,386 | |
| Supplies, Materials & Services | 1,658,209 | |
| Communication Services | 35,818 | |
| Travel Expense | 264,481 | |
| Publications, Printing&Copying | 132,360 | |
| Utilities Purchased | 402,318 | |
| Property Expense | -1,114 | |
| Repairs, Alterations & Capital | 152,175 | |
| Insurance & Interest | -8,392 | |
| Equipment Budget | 270,098 | |
| Conferences & Group Activities | 150,967 | |
| Supplies & Matls For Resale | 2,620 | |
| Student Aid | 412,444 | |
| Employee Benefits Billed | 18,423 | |
| Books & Periodicals | 42,893 | |
| Miscellaneous | 60,614 | |
| Depart Allot Excl Emp Benefits | 3,593,914 | |
| Employee Benefits | 2,649,431 | |
| Sub-Total Departmental Allotment | 6,243,345 | |
| Total All Funds | 13,832,731 | 2,098,885 |
| | | |
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.
