2014-15 Permanent Operating Budget
Wilkes-Barre - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 WB Director Business Services	55,815	0
00-001-21 WB Finance Office	43,728	0
01-042-32 WB Development	51,384	0
01-042-36 WB Security	60,960	0
01-042-44 WB Administrative Computing	150,780	0
02-060-14 WB Lab/Clinical Surcharge	60,788	0
00-092-000WB Wilkes-Barre Compensation	134,766	0
Total Institutional Support	558,221	0

Academic Support	Expense	Income
00-001-03 WB Campus Executive Office	43,584	0
02-031-11 WB Division of Undergrad Studies	65,292	0
02-031-12 WB Instructional Services	46,800	0
02-031-37 WB Scholars Program	2,500	0
02-031-40 WB Learning Assistance Center	39,315	0
02-031-41 WB Fresh Test Counseling Advising	3,550	0
05-046-01 WB Continuing Educ Administration	176,484	0
Total Academic Support	377,525	0

Student Services	Expense	Income
01-089-05 WB Records	103,848	0
01-089-13 WB Student Recreation	80,706	0
01-089-19 WB Dir Student Programs/Services	119,544	0
01-089-21 WB Financial Aid	44,604	0
01-089-51 WB Student Programs and Services	43,124	0
01-089-60 WB Health Service	24,469	0
01-089-78 WB Intramural/Recreational Sports	24,000	0
01-089-80 WB Admissions	225,732	0
01-090-50 WB Facilities Fee	104,000	0
01-090-54 WB FA/SP Student Activities Fee	111,549	0
Total Student Services	881,576	0

Instruction	Expense	Income
02-060-01 WB Resident Education	3,234,407	0
Total Instruction	3,234,407	0

Extension and Public Service	Expense	Income
05-046-02 WB Management Development	100,000	100,000
05-046-58 WB Continuing Educ Non-Credit	88,000	88,000
Total Extension and Public Service	188,000	188,000

Student Aid	Expense	Income
06-088-72 WB Wilkes-Barre Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 WB Building Operations	400,522	0
07-060-04 WB Fuel and Utilities Purchased	319,383	0
07-060-05 WB Renovations	8,000	0
Total Physical Plant	727,905	0

Employee Benefits	Expense	Income
01-003-92 WB Employee Benefits	1,647,118	0
Total Employee Benefits	1,647,118	0

Total

7,644,752

188,000