2018-19 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	168,479	0
00-001-20 WB Director Business Services	229,335	0
00-001-21 WB Finance Office	126,037	0
00-001-28 WB Human Resources	27,158	0
00-001-51 WB Special Activities	14,093	6,100
01-042-32 WB Development	90,087	0
01-042-37 WB Public Information & Relations	64,571	0
01-042-42 WB Advisory Board	1,781	0
01-042-44 WB Administrative Computing	158,633	0
02-060-14 WB Lab/Clinical Surcharge	11,760	0
Total Institutional Support	891,934	6,100

Academic Support	Expense	Income
00-001-03 WB Campus Executive Office	151,330	0
02-031-11 WB Division of Undergrad Studies	66,404	0
02-031-12 WB Instructional Services	84,248	0
02-031-37 WB Scholars Program	5,950	0
02-031-40 WB Learning Assistance Center	80,497	0
02-031-41 WB Fresh Test Counseling Advising	8,404	0
02-060-02 WB Instructional Equipment	12,280	0
05-046-01 WB Continuing Educ Administration	367,268	0
06-032-20 WB Academic Computing	134,833	0
Total Academic Support	911,214	0

Student Services	Expense	Income
01-089-05 WB Records	109,428	0
01-089-13 WB Student Recreation	224,982	0
01-089-19 WB Dir Student Programs/Services	176,369	0
01-089-21 WB Financial Aid	68,249	0
01-089-27 WB Career Development/Placement	120,983	0
01-089-50 WB Director of Special Budgets	5,884	0
01-089-51 WB Student Programs and Services	65,841	0
01-089-59 WB Student Services-Enhancement	1,244	5,000
01-089-60 WB Health Service	132,758	0
01-089-78 WB Intramural/Recreational Sports	19,980	8,180
01-089-80 WB Admissions	336,718	0
01-089-83 WB Marketing and Recruitment	24,141	0
01-090-50 WB Facilities Fee	10,142	5,608
01-090-53 WB International Student Supp-Fee	44	0
01-090-54 WB FA/SP Student Activities Fee	50,474	0
Total Student Services	1,347,237	18,788

Instruction	Expense	Income
02-021-00 Liberal Arts	993,231	0
02-028-00 Science - Eberly College	629,818	0
02-029-00 Other Colleges	2,044,604	0
02-060-01 WB Resident Education	154,044	0
02-060-04 WB Faculty Development	13,995	0
02-060-12 WB Continuing Educ Instruction	88,979	0
Total Instruction	3,924,671	0

Extension and Public Service	Expense	Income
05-046-02 WB Management Development	83,348	135,916
05-046-58 WB Continuing Educ Non-Credit	73,478	150,372
Total Extension and Public Service	156,826	286,288

Student Aid	Expense	Income
06-088-72 WB Wilkes-Barre Scholarships	96,450	3,200
Total Student Aid	96,450	3,200

Physical Plant	Expense	Income
07-060-01 WB Building Operations	748,537	1,139
07-060-04 WB Fuel and Utilities Purchased	280,143	0
07-060-05 WB Renovations	78,465	0
07-060-09 WB Student Parking-Maintenance	12,994	0
07-078-12 WB Janitorial Services	14,608	0
Total Physical Plant	1,134,747	1,139

Total

8,463,079

315,515