| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,890,785 | |
| Support Salaries | 2,311,251 | |
| Wages | 62,893 | |
| Sub-Total Salaries | 5,264,929 | |
| Supplies, Materials & Services | 344,547 | |
| Communication Services | 12,902 | |
| Travel Expense | 83,006 | |
| Publications, Printing&Copying | 47,921 | |
| Utilities Purchased | 246,518 | |
| Property Expense | 7,840 | |
| Repairs, Alterations & Capital | 18,968 | |
| Insurance & Interest | 1,006 | |
| Equipment Budget | 197,699 | |
| Conferences & Group Activities | 25,531 | |
| Student Aid | 124,300 | |
| Employee Benefits Billed | 3,400 | |
| Books & Periodicals | 10,024 | |
| Miscellaneous | 36,989 | |
| Depart Allot Excl Emp Benefits | 1,160,651 | |
| Employee Benefits | 1,865,499 | |
| Sub-Total Departmental Allotment | 3,026,150 | |
| Total Wilkes-Barre | 8,291,079 | 279,781 |
| | | |
