2015-16 Operating Expenditures
Wilkes-Barre - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 WB CES Equipment Fund	99,320	0
00-001-20 WB Director Business Services	184,645	0
00-001-21 WB Finance Office	118,329	0
00-001-51 WB Special Activities	2,851	9,430
01-042-32 WB Development	85,954	0
01-042-36 WB Security	109,723	0
01-042-37 WB Public Information & Relations	64,192	0
01-042-42 WB Advisory Board	2,123	0
01-042-44 WB Administrative Computing	153,409	229
02-060-14 WB Lab/Clinical Surcharge	11,249	0
Total Institutional Support	831,795	9,659

Academic Support	Expense	Income
00-001-03 WB Campus Executive Office	147,516	0
02-031-11 WB Division of Undergrad Studies	129,878	0
02-031-12 WB Instructional Services	67,096	0
02-031-37 WB Scholars Program	2,499	0
02-031-40 WB Learning Assistance Center	75,779	0
02-031-41 WB Fresh Test Counseling Advising	8,005	0
02-060-02 WB Instructional Equipment	10,996	0
05-046-01 WB Continuing Educ Administration	365,815	0
06-032-20 WB Academic Computing	118,702	0
Total Academic Support	926,286	0

Student Services	Expense	Income
01-089-05 WB Records	102,436	0
01-089-13 WB Student Recreation	175,383	0
01-089-19 WB Dir Student Programs/Services	165,786	0
01-089-21 WB Financial Aid	64,838	0
01-089-27 WB Career Development/Placement	120,096	0
01-089-50 WB Director of Special Budgets	14,659	12,640
01-089-51 WB Student Programs and Services	65,779	0
01-089-59 WB Student Services-Enhancement	-1,220	0
01-089-60 WB Health Service	86,777	0
01-089-78 WB Intramural/Recreational Sports	60,545	21,809
01-089-80 WB Admissions	308,214	0
01-089-83 WB Marketing and Recruitment	63,796	0
01-090-50 WB Facilities Fee	45,413	505
01-090-53 WB International Student Supp-Fee	909	0
01-090-54 WB FA/SP Student Activities Fee	58,957	0
Total Student Services	1,332,368	34,954

Instruction	Expense	Income
02-021-00 Liberal Arts	1,043,724	0
02-028-00 Science - Eberly College	630,717	80
02-029-00 Other Colleges	1,623,425	0
02-060-01 WB Resident Education	332,434	0
02-060-04 WB Faculty Development	14,794	0
02-060-12 WB Continuing Educ Instruction	56,158	0
Total Instruction	3,701,252	80

Extension and Public Service	Expense	Income
05-046-02 WB Management Development	44,320	76,665
05-046-58 WB Continuing Educ Non-Credit	54,772	98,337
Total Extension and Public Service	99,092	175,002

Student Aid	Expense	Income
06-088-72 WB Wilkes-Barre Scholarships	122,500	0
Total Student Aid	122,500	0

Physical Plant	Expense	Income
07-060-01 WB Building Operations	619,463	0
07-060-04 WB Fuel and Utilities Purchased	246,557	0
07-060-05 WB Renovations	53,702	0
07-060-09 WB Student Parking-Maintenance	10,832	0
07-078-12 WB Janitorial Services	17,106	0
Total Physical Plant	947,660	0

Total

7,960,953

219,695