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2023-24 and 2024-25 Operating Budget
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2016-17 Operating Expenditures
Wilkes-Barre - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
00-001-21 WB Finance Office
2,613
2,613
01-042-11 WB Alumni Association
5,187
6,091
Total Institutional Support
7,800
8,704
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
7,800
8,704
Academic Support
Expense
Income
02-031-60 WB Administration
102,406
155,170
Total Academic Support
102,406
155,170
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
102,406
155,170
Student Services
Expense
Income
01-089-50 WB Director of Special Budgets
12,687
12,552
Total Student Services
12,687
12,552
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
12,687
12,552
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
248,954
269,130
Total Research
248,954
269,130
Indirect Costs Recovered
19,916
Total (Incl. Indirect Costs)
268,870
269,130
Total
369,305
445,556
Indirect Costs Recovered
19,916
Total (Incl. Indirect Costs)
389,221
445,556