| Hazleton | Expense | Income |
| Academic Salaries | 4,291,624 | |
| Support Salaries | 2,919,671 | |
| Wages | 421,810 | |
| Sub-Total Salaries | 7,633,105 | |
| Supplies, Materials & Services | 435,105 | |
| Communication Services | 52,181 | |
| Travel Expense | 276,680 | |
| Publications, Printing&Copying | 145,388 | |
| Utilities Purchased | 436,350 | |
| Property Expense | 3,377 | |
| Repairs, Alterations & Capital | 346,825 | |
| Equipment Budget | 201,405 | |
| Conferences & Group Activities | 80,120 | |
| Student Aid | 344,813 | |
| Employee Benefits Billed | 16,929 | |
| Books & Periodicals | 34,385 | |
| Miscellaneous | 42,584 | |
| Depart Allot Excl Emp Benefits | 2,416,142 | |
| Employee Benefits | 2,529,430 | |
| Sub-Total Departmental Allotment | 4,945,572 | |
| Total Hazleton | 12,578,677 | 510,440 |
| | | |
