| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,905,558 | |
| Support Salaries | 2,489,559 | |
| Wages | 70,602 | |
| Sub-Total Salaries | 5,465,719 | |
| Supplies, Materials & Services | 380,281 | |
| Communication Services | 13,639 | |
| Travel Expense | 86,617 | |
| Publications, Printing&Copying | 53,725 | |
| Utilities Purchased | 246,518 | |
| Property Expense | 7,840 | |
| Repairs, Alterations & Capital | 25,121 | |
| Insurance & Interest | 1,136 | |
| Equipment Budget | 216,927 | |
| Conferences & Group Activities | 34,647 | |
| Student Aid | 138,785 | |
| Employee Benefits Billed | 3,400 | |
| Books & Periodicals | 11,943 | |
| Miscellaneous | 38,741 | |
| Depart Allot Excl Emp Benefits | 1,259,320 | |
| Employee Benefits | 1,938,836 | |
| Sub-Total Departmental Allotment | 3,198,156 | |
| Total All Funds | 8,663,875 | 720,948 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
