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

Institutional Support ExpenseIncome
00-001-21 WB Finance Office 4,8984,898
01-042-11 WB Alumni Association 6,7786,847
Total Institutional Support 11,67611,745
Indirect Costs Recovered0
Total (Incl. Indirect Costs)11,67611,745
Academic Support ExpenseIncome
00-001-03 WB Campus Executive Office -4510
02-031-60 WB Administration 148,282120,742
Total Academic Support 147,831120,742
Indirect Costs Recovered0
Total (Incl. Indirect Costs)147,831120,742
Student Services ExpenseIncome
01-089-50 WB Director of Special Budgets 19,37917,432
Total Student Services 19,37917,432
Indirect Costs Recovered0
Total (Incl. Indirect Costs)19,37917,432
Instruction ExpenseIncome
02-060-01 WB Resident Education 2,5420
Total Instruction 2,5420
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,5420
Research ExpenseIncome
04-060-01 WB External Support 273,013293,594
Total Research 273,013293,594
Indirect Costs Recovered21,841
Total (Incl. Indirect Costs)294,854293,594
Total454,441443,513
Indirect Costs Recovered21,841
Total (Incl. Indirect Costs)476,282443,513