| Hazleton | Expense | Income |
| Academic Salaries | 4,285,351 | |
| Support Salaries | 2,979,144 | |
| Wages | 312,330 | |
| Sub-Total Salaries | 7,576,825 | |
| Supplies, Materials & Services | 657,645 | |
| Communication Services | 35,808 | |
| Travel Expense | 243,868 | |
| Publications, Printing&Copying | 129,479 | |
| Utilities Purchased | 402,318 | |
| Property Expense | -1,114 | |
| Repairs, Alterations & Capital | 150,847 | |
| Insurance & Interest | -8,392 | |
| Equipment Budget | 250,261 | |
| Conferences & Group Activities | 138,450 | |
| Supplies & Matls For Resale | 667 | |
| Student Aid | 365,604 | |
| Employee Benefits Billed | 18,423 | |
| Books & Periodicals | 40,487 | |
| Miscellaneous | 66,680 | |
| Depart Allot Excl Emp Benefits | 2,491,031 | |
| Employee Benefits | 2,644,677 | |
| Sub-Total Departmental Allotment | 5,135,708 | |
| Total Hazleton | 12,712,533 | 916,945 |
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