| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,795,601 | |
| Support Salaries | 2,064,055 | |
| Wages | 129,321 | |
| Sub-Total Salaries | 4,988,977 | |
| Supplies, Materials & Services | 387,207 | |
| Communication Services | 30,384 | |
| Travel Expense | 114,385 | |
| Publications, Printing&Copying | 61,240 | |
| Utilities Purchased | 288,608 | |
| Property Expense | 12,017 | |
| Repairs, Alterations & Capital | 33,535 | |
| Insurance & Interest | 1,035 | |
| Equipment Budget | 193,020 | |
| Conferences & Group Activities | 44,044 | |
| Supplies & Matls For Resale | 438 | |
| Student Aid | 95,300 | |
| Employee Benefits Billed | 2,029 | |
| Books & Periodicals | 8,707 | |
| Miscellaneous | 23,588 | |
| Depart Allot Excl Emp Benefits | 1,295,537 | |
| Employee Benefits | 1,922,359 | |
| Sub-Total Departmental Allotment | 3,217,896 | |
| Total Wilkes-Barre | 8,206,873 | 267,070 |
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