| Hazleton | Expense | Income |
| Academic Salaries | 4,403,630 | |
| Support Salaries | 3,041,944 | |
| Wages | 416,498 | |
| Sub-Total Salaries | 7,862,072 | |
| Supplies, Materials & Services | 624,320 | |
| Communication Services | 62,696 | |
| Travel Expense | 346,214 | |
| Publications, Printing&Copying | 206,652 | |
| Utilities Purchased | 391,553 | |
| Property Expense | 8,428 | |
| Repairs, Alterations & Capital | 355,182 | |
| Insurance & Interest | 2,335 | |
| Equipment Budget | 319,198 | |
| Conferences & Group Activities | 143,273 | |
| Student Aid | 269,855 | |
| Employee Benefits Billed | 9,818 | |
| Books & Periodicals | 44,466 | |
| Miscellaneous | 46,150 | |
| Depart Allot Excl Emp Benefits | 2,830,140 | |
| Employee Benefits | 2,442,365 | |
| Sub-Total Departmental Allotment | 5,272,505 | |
| Total Hazleton | 13,134,577 | 573,477 |
| | | |
