| Hazleton | Expense | Income |
| Academic Salaries | 4,109,441 | |
| Support Salaries | 2,766,084 | |
| Wages | 397,384 | |
| Sub-Total Salaries | 7,272,909 | |
| Supplies, Materials & Services | 594,036 | |
| Communication Services | 26,323 | |
| Travel Expense | 283,011 | |
| Publications, Printing&Copying | 121,686 | |
| Utilities Purchased | 520,480 | |
| Property Expense | 6,860 | |
| Repairs, Alterations & Capital | 264,796 | |
| Insurance & Interest | 4,071 | |
| Equipment Budget | 340,057 | |
| Conferences & Group Activities | 121,965 | |
| Supplies & Matls For Resale | 61 | |
| Student Aid | 273,420 | |
| Employee Benefits Billed | 52,381 | |
| Books & Periodicals | 43,831 | |
| Miscellaneous | 50,532 | |
| Depart Allot Excl Emp Benefits | 2,703,510 | |
| Employee Benefits | 2,762,447 | |
| Sub-Total Departmental Allotment | 5,465,957 | |
| Total Hazleton | 12,738,866 | 541,746 |
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