| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,767,941 | |
| Support Salaries | 2,072,785 | |
| Wages | 122,470 | |
| Sub-Total Salaries | 4,963,196 | |
| Supplies, Materials & Services | 360,926 | |
| Communication Services | 33,921 | |
| Travel Expense | 99,692 | |
| Publications, Printing&Copying | 55,452 | |
| Utilities Purchased | 274,473 | |
| Property Expense | 16,422 | |
| Repairs, Alterations & Capital | 131,195 | |
| Insurance & Interest | 897 | |
| Equipment Budget | 208,703 | |
| Conferences & Group Activities | 42,448 | |
| Student Aid | 92,562 | |
| Employee Benefits Billed | 6,281 | |
| Books & Periodicals | 12,274 | |
| Miscellaneous | 76,802 | |
| Depart Allot Excl Emp Benefits | 1,412,048 | |
| Employee Benefits | 1,853,148 | |
| Sub-Total Departmental Allotment | 3,265,196 | |
| Total Wilkes-Barre | 8,228,392 | 175,362 |
| | | |
