| Wilkes-Barre | Expense | Income |
| Academic Salaries | 11,898 | |
| Support Salaries | 163,068 | |
| Wages | 2,470 | |
| Sub-Total Salaries | 177,436 | |
| Supplies, Materials & Services | 158,144 | |
| Travel Expense | 3,920 | |
| Equipment Budget | 7,243 | |
| Conferences & Group Activities | 13,007 | |
| Student Aid | 10,000 | |
| Books & Periodicals | 5,771 | |
| Miscellaneous | 12,445 | |
| Depart Allot Excl Emp Benefits | 210,530 | |
| Employee Benefits | 66,475 | |
| Sub-Total Departmental Allotment | 277,005 | |
| Total Wilkes-Barre | 454,441 | 443,513 |
| Indirect Costs Recovered | 21,841 | |
| Total (Incl. Indirect Costs) | 476,282 | 443,513 |
| | | |
