| Wilkes-Barre | Expense | Income |
| Academic Salaries | 10,098 | |
| Support Salaries | 152,110 | |
| Wages | 4,526 | |
| Sub-Total Salaries | 166,734 | |
| Supplies, Materials & Services | 97,606 | |
| Communication Services | 698 | |
| Travel Expense | 185 | |
| Publications, Printing&Copying | 5,603 | |
| Property Expense | 3,940 | |
| Equipment Budget | 877 | |
| Conferences & Group Activities | 11,898 | |
| Supplies & Matls For Resale | 169 | |
| Student Aid | 10,000 | |
| Books & Periodicals | 3,201 | |
| Miscellaneous | 2,893 | |
| Depart Allot Excl Emp Benefits | 137,070 | |
| Employee Benefits | 65,501 | |
| Sub-Total Departmental Allotment | 202,571 | |
| Total Wilkes-Barre | 369,305 | 445,556 |
| Indirect Costs Recovered | 19,916 | |
| Total (Incl. Indirect Costs) | 389,221 | 445,556 |
| | | |
