| Wilkes-Barre | Expense | Income |
| Academic Salaries | 8,224 | |
| Support Salaries | 171,492 | |
| Wages | 4,672 | |
| Sub-Total Salaries | 184,388 | |
| Supplies, Materials & Services | 88,704 | |
| Communication Services | 662 | |
| Travel Expense | 5,788 | |
| Publications, Printing&Copying | 1,090 | |
| Property Expense | 2,000 | |
| Equipment Budget | 4,183 | |
| Conferences & Group Activities | 3,779 | |
| Student Aid | 10,000 | |
| Books & Periodicals | 2,707 | |
| Miscellaneous | -769 | |
| Depart Allot Excl Emp Benefits | 118,144 | |
| Employee Benefits | 75,060 | |
| Sub-Total Departmental Allotment | 193,204 | |
| Total Wilkes-Barre | 377,592 | 394,668 |
| Indirect Costs Recovered | 21,755 | |
| Total (Incl. Indirect Costs) | 399,347 | 394,668 |
| | | |
