| Hazleton | Expense | Income |
| Academic Salaries | 4,383,775 | |
| Support Salaries | 3,143,194 | |
| Wages | 374,868 | |
| Sub-Total Salaries | 7,901,837 | |
| Supplies, Materials & Services | 480,624 | |
| Communication Services | 68,219 | |
| Travel Expense | 297,396 | |
| Publications, Printing&Copying | 183,342 | |
| Utilities Purchased | 357,738 | |
| Property Expense | 3,429 | |
| Repairs, Alterations & Capital | 847,818 | |
| Equipment Budget | 293,591 | |
| Conferences & Group Activities | 102,313 | |
| Student Aid | 256,643 | |
| Employee Benefits Billed | 5,502 | |
| Books & Periodicals | 43,644 | |
| Miscellaneous | 48,525 | |
| Depart Allot Excl Emp Benefits | 2,988,784 | |
| Employee Benefits | 2,731,879 | |
| Sub-Total Departmental Allotment | 5,720,663 | |
| Total Hazleton | 13,622,500 | 478,529 |
| | | |
