| Wilkes-Barre | Expense | Income |
| Academic Salaries | 14,773 | |
| Support Salaries | 178,308 | |
| Wages | 7,709 | |
| Sub-Total Salaries | 200,790 | |
| Supplies, Materials & Services | 35,734 | |
| Communication Services | 737 | |
| Travel Expense | 3,611 | |
| Publications, Printing&Copying | 5,804 | |
| Repairs, Alterations & Capital | 6,153 | |
| Insurance & Interest | 130 | |
| Equipment Budget | 19,228 | |
| Conferences & Group Activities | 9,116 | |
| Student Aid | 14,485 | |
| Books & Periodicals | 1,919 | |
| Miscellaneous | 1,752 | |
| Depart Allot Excl Emp Benefits | 98,669 | |
| Employee Benefits | 73,337 | |
| Sub-Total Departmental Allotment | 172,006 | |
| Total Wilkes-Barre | 372,796 | 441,167 |
| Indirect Costs Recovered | 23,594 | |
| Total (Incl. Indirect Costs) | 396,390 | 441,167 |
| | | |
