| Wilkes-Barre | Expense | Income |
| Academic Salaries | 9,311 | |
| Support Salaries | 174,492 | |
| Wages | 592 | |
| Sub-Total Salaries | 184,395 | |
| Supplies, Materials & Services | 81,669 | |
| Communication Services | 841 | |
| Travel Expense | 7,005 | |
| Publications, Printing&Copying | 2,420 | |
| Equipment Budget | 4,182 | |
| Conferences & Group Activities | 11,411 | |
| Student Aid | 10,000 | |
| Books & Periodicals | 2,876 | |
| Miscellaneous | 5,413 | |
| Depart Allot Excl Emp Benefits | 125,817 | |
| Employee Benefits | 71,463 | |
| Sub-Total Departmental Allotment | 197,280 | |
| Total Wilkes-Barre | 381,675 | 414,754 |
| Indirect Costs Recovered | 21,669 | |
| Total (Incl. Indirect Costs) | 403,344 | 414,754 |
| | | |
