2016-17 Operating Expenditures
Wilkes-Barre - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 WB Finance Office 2,6132,613
01-042-11 WB Alumni Association 5,1876,091
Total Institutional Support 7,8008,704
Indirect Costs Recovered0
Total (Incl. Indirect Costs)7,8008,704
Academic Support ExpenseIncome
02-031-60 WB Administration 102,406155,170
Total Academic Support 102,406155,170
Indirect Costs Recovered0
Total (Incl. Indirect Costs)102,406155,170
Student Services ExpenseIncome
01-089-50 WB Director of Special Budgets 12,68712,552
Total Student Services 12,68712,552
Indirect Costs Recovered0
Total (Incl. Indirect Costs)12,68712,552
Instruction ExpenseIncome
02-060-01 WB Resident Education -2,5420
Total Instruction (2,542)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(2,542)0
Research ExpenseIncome
04-060-01 WB External Support 248,954269,130
Total Research 248,954269,130
Indirect Costs Recovered19,916
Total (Incl. Indirect Costs)268,870269,130
Total369,305445,556
Indirect Costs Recovered19,916
Total (Incl. Indirect Costs)389,221445,556