| Hazleton | Expense | Income |
| Academic Salaries | 4,335,301 | |
| Support Salaries | 2,963,736 | |
| Wages | 397,011 | |
| Sub-Total Salaries | 7,696,048 | |
| Supplies, Materials & Services | 424,402 | |
| Communication Services | 75,747 | |
| Travel Expense | 287,231 | |
| Publications, Printing&Copying | 142,265 | |
| Utilities Purchased | 364,510 | |
| Property Expense | 5,105 | |
| Repairs, Alterations & Capital | 245,600 | |
| Insurance & Interest | 3,840 | |
| Equipment Budget | 236,189 | |
| Conferences & Group Activities | 90,475 | |
| Student Aid | 246,657 | |
| Employee Benefits Billed | 37,262 | |
| Books & Periodicals | 39,090 | |
| Miscellaneous | 41,707 | |
| Depart Allot Excl Emp Benefits | 2,240,080 | |
| Employee Benefits | 2,532,943 | |
| Sub-Total Departmental Allotment | 4,773,023 | |
| Total Hazleton | 12,469,071 | 540,479 |
| | | |
