| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,851,846 | |
| Support Salaries | 2,263,499 | |
| Wages | 82,689 | |
| Sub-Total Salaries | 5,198,034 | |
| Supplies, Materials & Services | 423,100 | |
| Communication Services | 17,803 | |
| Travel Expense | 105,153 | |
| Publications, Printing&Copying | 42,537 | |
| Utilities Purchased | 274,034 | |
| Property Expense | 11,131 | |
| Repairs, Alterations & Capital | 4,411 | |
| Insurance & Interest | 733 | |
| Equipment Budget | 305,120 | |
| Conferences & Group Activities | 33,582 | |
| Student Aid | 96,450 | |
| Employee Benefits Billed | 3,488 | |
| Books & Periodicals | 7,600 | |
| Miscellaneous | 61,541 | |
| Depart Allot Excl Emp Benefits | 1,386,683 | |
| Employee Benefits | 1,878,362 | |
| Sub-Total Departmental Allotment | 3,265,045 | |
| Total Wilkes-Barre | 8,463,079 | 315,515 |
| | | |
