| Hazleton | Expense | Income |
| Academic Salaries | 4,835 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 4,835 | |
| Supplies, Materials & Services | 49,389 | |
| Travel Expense | 34,394 | |
| Publications, Printing&Copying | 7,430 | |
| Repairs, Alterations & Capital | 105,875 | |
| Conferences & Group Activities | 23,535 | |
| Student Aid | 1,548 | |
| Books & Periodicals | 10,582 | |
| Miscellaneous | 306 | |
| Depart Allot Excl Emp Benefits | 233,059 | |
| Employee Benefits | 1,741 | |
| Sub-Total Departmental Allotment | 234,800 | |
| Total Hazleton | 239,635 | 471,990 |
| Indirect Costs Recovered | 4,476 | |
| Total (Incl. Indirect Costs) | 244,111 | 471,990 |
| | | |
