| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,936,116 | |
| Support Salaries | 2,252,855 | |
| Wages | 19,230 | |
| Sub-Total Salaries | 5,208,201 | |
| Dept Allot Incl Emp Benefits | 2,841,784 | |
| Total All Funds | 8,049,985 | 188,000 |
| | | |
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.
