| Hazleton | Expense | Income |
| Academic Salaries | 4,255,941 | |
| Support Salaries | 2,976,843 | |
| Wages | 334,713 | |
| Sub-Total Salaries | 7,567,497 | |
| Supplies, Materials & Services | 719,492 | |
| Communication Services | 33,934 | |
| Travel Expense | 332,130 | |
| Publications, Printing&Copying | 124,789 | |
| Utilities Purchased | 374,586 | |
| Property Expense | 5,257 | |
| Repairs, Alterations & Capital | 244,272 | |
| Insurance & Interest | -16,011 | |
| Equipment Budget | 221,443 | |
| Conferences & Group Activities | 135,472 | |
| Supplies & Matls For Resale | 43 | |
| Student Aid | 364,264 | |
| Employee Benefits Billed | 19,327 | |
| Books & Periodicals | 13,440 | |
| Miscellaneous | 51,728 | |
| Depart Allot Excl Emp Benefits | 2,624,166 | |
| Employee Benefits | 2,713,091 | |
| Sub-Total Departmental Allotment | 5,337,257 | |
| Total Hazleton | 12,904,754 | 629,625 |
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