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2023-24 and 2024-25 Operating Budget
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2018-19 Operating Expenditures
Wilkes-Barre - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-11 WB Alumni Association
2,657
1,449
Total Institutional Support
2,657
1,449
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
2,657
1,449
Academic Support
Expense
Income
00-001-03 WB Campus Executive Office
450
0
02-031-60 WB Administration
84,699
98,032
Total Academic Support
85,149
98,032
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
85,149
98,032
Student Services
Expense
Income
01-089-50 WB Director of Special Budgets
13,010
12,580
Total Student Services
13,010
12,580
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
13,010
12,580
Research
Expense
Income
04-060-01 WB External Support
280,859
302,693
Total Research
280,859
302,693
Indirect Costs Recovered
21,669
Total (Incl. Indirect Costs)
302,528
302,693
Total
381,675
414,754
Indirect Costs Recovered
21,669
Total (Incl. Indirect Costs)
403,344
414,754