| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,682,936 | |
| Support Salaries | 2,042,873 | |
| Wages | 172,726 | |
| Sub-Total Salaries | 4,898,535 | |
| Supplies, Materials & Services | 347,731 | |
| Communication Services | 37,999 | |
| Travel Expense | 94,828 | |
| Publications, Printing&Copying | 94,500 | |
| Utilities Purchased | 238,598 | |
| Property Expense | 15,365 | |
| Repairs, Alterations & Capital | 32,445 | |
| Equipment Budget | 260,149 | |
| Conferences & Group Activities | 58,368 | |
| Student Aid | 122,500 | |
| Employee Benefits Billed | 11,597 | |
| Books & Periodicals | 17,780 | |
| Miscellaneous | 29,110 | |
| Depart Allot Excl Emp Benefits | 1,360,970 | |
| Employee Benefits | 1,701,448 | |
| Sub-Total Departmental Allotment | 3,062,418 | |
| Total Wilkes-Barre | 7,960,953 | 219,695 |
| | | |
