2018-19 Operating Expenditures
Wilkes-Barre - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 WB Alumni Association 2,6571,449
Total Institutional Support 2,6571,449
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,6571,449
Academic Support ExpenseIncome
00-001-03 WB Campus Executive Office 4500
02-031-60 WB Administration 84,69998,032
Total Academic Support 85,14998,032
Indirect Costs Recovered0
Total (Incl. Indirect Costs)85,14998,032
Student Services ExpenseIncome
01-089-50 WB Director of Special Budgets 13,01012,580
Total Student Services 13,01012,580
Indirect Costs Recovered0
Total (Incl. Indirect Costs)13,01012,580
Research ExpenseIncome
04-060-01 WB External Support 280,859302,693
Total Research 280,859302,693
Indirect Costs Recovered21,669
Total (Incl. Indirect Costs)302,528302,693
Total381,675414,754
Indirect Costs Recovered21,669
Total (Incl. Indirect Costs)403,344414,754