| Hazleton | Expense | Income |
| Academic Salaries | 4,226,090 | |
| Support Salaries | 2,868,263 | |
| Wages | 426,445 | |
| Sub-Total Salaries | 7,520,798 | |
| Supplies, Materials & Services | 521,903 | |
| Communication Services | 47,549 | |
| Travel Expense | 290,102 | |
| Publications, Printing&Copying | 159,663 | |
| Utilities Purchased | 394,271 | |
| Property Expense | 4,497 | |
| Repairs, Alterations & Capital | 439,180 | |
| Insurance & Interest | 3,872 | |
| Equipment Budget | 236,672 | |
| Conferences & Group Activities | 133,217 | |
| Student Aid | 179,917 | |
| Employee Benefits Billed | 14,014 | |
| Books & Periodicals | 58,128 | |
| Miscellaneous | 31,298 | |
| Depart Allot Excl Emp Benefits | 2,514,283 | |
| Employee Benefits | 2,716,584 | |
| Sub-Total Departmental Allotment | 5,230,867 | |
| Total Hazleton | 12,751,665 | 544,563 |
| | | |
