| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,733,513 | |
| Support Salaries | 1,806,154 | |
| Wages | 154,705 | |
| Sub-Total Salaries | 4,694,372 | |
| Supplies, Materials & Services | 272,049 | |
| Communication Services | 71,489 | |
| Travel Expense | 92,139 | |
| Publications, Printing&Copying | 78,844 | |
| Utilities Purchased | 285,446 | |
| Property Expense | 11,833 | |
| Repairs, Alterations & Capital | 73,650 | |
| Insurance & Interest | 6,543 | |
| Equipment Budget | 202,859 | |
| Conferences & Group Activities | 37,040 | |
| Student Aid | 104,000 | |
| Employee Benefits Billed | 4,357 | |
| Books & Periodicals | 21,420 | |
| Miscellaneous | 36,886 | |
| Depart Allot Excl Emp Benefits | 1,298,555 | |
| Employee Benefits | 1,457,911 | |
| Sub-Total Departmental Allotment | 2,756,466 | |
| Total Wilkes-Barre | 7,450,838 | 220,678 |
| | | |
