| Hazleton | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 81 | |
| Sub-Total Salaries | 81 | |
| Supplies, Materials & Services | 40,052 | |
| Equipment Budget | 13,211 | |
| Conferences & Group Activities | 8,342 | |
| Student Aid | 1,125 | |
| Depart Allot Excl Emp Benefits | 62,730 | |
| Employee Benefits | 6 | |
| Sub-Total Departmental Allotment | 62,736 | |
| Total Hazleton | 62,817 | 56,813 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 62,817 | 56,813 |
| | | |
