| Wilkes-Barre | Expense | Income |
| Academic Salaries | 11,546 | |
| Support Salaries | 157,470 | |
| Wages | 6,808 | |
| Sub-Total Salaries | 175,824 | |
| Supplies, Materials & Services | 69,389 | |
| Travel Expense | 5,806 | |
| Repairs, Alterations & Capital | 1,302 | |
| Equipment Budget | 5,426 | |
| Conferences & Group Activities | 12,114 | |
| Student Aid | 22,800 | |
| Books & Periodicals | 4,278 | |
| Miscellaneous | 6,818 | |
| Depart Allot Excl Emp Benefits | 127,933 | |
| Employee Benefits | 61,192 | |
| Sub-Total Departmental Allotment | 189,125 | |
| Total Wilkes-Barre | 364,949 | 426,091 |
| Indirect Costs Recovered | 20,631 | |
| Total (Incl. Indirect Costs) | 385,580 | 426,091 |
| | | |
