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2023-24 and 2024-25 Operating Budget
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2015-16 Operating Expenditures
Wilkes-Barre - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 WB Finance Office
4,898
4,898
01-042-11 WB Alumni Association
6,778
6,847
Total Institutional Support
11,676
11,745
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
11,676
11,745
Academic Support
Expense
Income
00-001-03 WB Campus Executive Office
-451
0
02-031-60 WB Administration
148,282
120,742
Total Academic Support
147,831
120,742
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
147,831
120,742
Student Services
Expense
Income
01-089-50 WB Director of Special Budgets
19,379
17,432
Total Student Services
19,379
17,432
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
19,379
17,432
Instruction
Expense
Income
02-060-01 WB Resident Education
2,542
0
Total Instruction
2,542
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
2,542
0
Research
Expense
Income
04-060-01 WB External Support
273,013
293,594
Total Research
273,013
293,594
Indirect Costs Recovered
21,841
Total (Incl. Indirect Costs)
294,854
293,594
Total
454,441
443,513
Indirect Costs Recovered
21,841
Total (Incl. Indirect Costs)
476,282
443,513