2016-17 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	102,935	0
00-001-20 WB Director Business Services	189,681	0
00-001-21 WB Finance Office	122,337	0
00-001-51 WB Special Activities	5	7,330
01-042-32 WB Development	85,936	0
01-042-37 WB Public Information & Relations	67,486	0
01-042-42 WB Advisory Board	2,590	0
01-042-44 WB Administrative Computing	146,212	108
02-060-14 WB Lab/Clinical Surcharge	56,934	0
Total Institutional Support	774,116	7,438

Academic Support	Expense	Income
00-001-03 WB Campus Executive Office	143,908	0
02-031-11 WB Division of Undergrad Studies	102,141	0
02-031-12 WB Instructional Services	68,656	0
02-031-37 WB Scholars Program	1,491	0
02-031-40 WB Learning Assistance Center	73,956	0
02-031-41 WB Fresh Test Counseling Advising	9,297	0
02-060-02 WB Instructional Equipment	27,403	0
05-046-01 WB Continuing Educ Administration	405,059	0
06-032-20 WB Academic Computing	128,770	0
Total Academic Support	960,681	0

Student Services	Expense	Income
01-089-05 WB Records	106,253	0
01-089-13 WB Student Recreation	207,297	0
01-089-19 WB Dir Student Programs/Services	178,294	0
01-089-21 WB Financial Aid	68,077	0
01-089-27 WB Career Development/Placement	121,788	0
01-089-50 WB Director of Special Budgets	11,298	12,641
01-089-51 WB Student Programs and Services	66,545	450
01-089-59 WB Student Services-Enhancement	-28	625
01-089-60 WB Health Service	117,799	0
01-089-78 WB Intramural/Recreational Sports	54,789	13,947
01-089-80 WB Admissions	305,305	0
01-089-83 WB Marketing and Recruitment	36,957	0
01-090-50 WB Facilities Fee	908	667
01-090-53 WB International Student Supp-Fee	1,110	0
01-090-54 WB FA/SP Student Activities Fee	94,717	0
Total Student Services	1,371,109	28,330

Instruction	Expense	Income
02-021-00 Liberal Arts	1,067,682	0
02-028-00 Science - Eberly College	622,792	0
02-029-00 Other Colleges	1,762,077	0
02-060-01 WB Resident Education	307,651	0
02-060-04 WB Faculty Development	22,662	0
02-060-12 WB Continuing Educ Instruction	61,281	0
Total Instruction	3,844,145	0

Extension and Public Service	Expense	Income
05-046-02 WB Management Development	33,603	64,960
05-046-58 WB Continuing Educ Non-Credit	47,107	72,073
Total Extension and Public Service	80,710	137,033

Student Aid	Expense	Income
06-088-72 WB Wilkes-Barre Scholarships	91,750	0
Total Student Aid	91,750	0

Physical Plant	Expense	Income
07-060-01 WB Building Operations	663,469	20
07-060-04 WB Fuel and Utilities Purchased	282,413	0
07-060-05 WB Renovations	137,825	2,541
07-060-09 WB Student Parking-Maintenance	6,670	0
07-078-12 WB Janitorial Services	15,504	0
Total Physical Plant	1,105,881	2,561

Total

8,228,392

175,362