2019-20 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	62,193	0
00-001-20 WB Director Business Services	184,194	18,209
00-001-21 WB Finance Office	131,819	0
00-001-28 WB Human Resources	28,430	0
00-001-51 WB Special Activities	150	1,440
01-042-32 WB Development	92,026	0
01-042-37 WB Public Information & Relations	94,287	0
01-042-42 WB Advisory Board	1,783	0
01-042-44 WB Administrative Computing	159,898	446
02-060-14 WB Lab/Clinical Surcharge	9,143	0
Total Institutional Support	763,923	20,095

Academic Support	Expense	Income
00-001-03 WB Campus Executive Office	121,278	0
02-031-11 WB Division of Undergrad Studies	93,970	0
02-031-12 WB Instructional Services	85,503	0
02-031-37 WB Scholars Program	190	0
02-031-40 WB Learning Assistance Center	84,721	0
02-031-41 WB Fresh Test Counseling Advising	6,376	0
02-060-02 WB Instructional Equipment	4,731	0
05-046-01 WB Continuing Educ Administration	376,375	0
06-032-20 WB Academic Computing	144,468	0
Total Academic Support	917,612	0

Student Services	Expense	Income
01-089-05 WB Records	110,688	0
01-089-13 WB Student Recreation	231,379	0
01-089-19 WB Dir Student Programs/Services	174,112	0
01-089-21 WB Financial Aid	68,727	0
01-089-27 WB Career Development/Placement	122,812	0
01-089-50 WB Director of Special Budgets	9,012	0
01-089-51 WB Student Programs and Services	62,974	0
01-089-59 WB Student Services-Enhancement	5,559	0
01-089-60 WB Health Service	133,785	0
01-089-78 WB Intramural/Recreational Sports	21,249	6,289
01-089-80 WB Admissions	316,957	0
01-089-83 WB Marketing and Recruitment	23,110	0
01-090-50 WB Facilities Fee	8,419	6,838
01-090-53 WB International Student Supp-Fee	526	0
01-090-54 WB FA/SP Student Activities Fee	23,207	0
Total Student Services	1,312,516	13,127

Instruction	Expense	Income
02-021-00 Liberal Arts	929,583	0
02-028-00 Science - Eberly College	618,024	0
02-029-00 Other Colleges	2,171,027	0
02-060-01 WB Resident Education	160,714	0
02-060-04 WB Faculty Development	12,027	0
02-060-12 WB Continuing Educ Instruction	57,915	0
Total Instruction	3,949,290	0

Extension and Public Service	Expense	Income
05-046-02 WB Management Development	40,448	86,981
05-046-58 WB Continuing Educ Non-Credit	70,586	153,583
Total Extension and Public Service	111,034	240,564

Student Aid	Expense	Income
06-088-72 WB Wilkes-Barre Scholarships	124,300	5,700
Total Student Aid	124,300	5,700

Physical Plant	Expense	Income
07-060-01 WB Building Operations	761,466	295
07-060-04 WB Fuel and Utilities Purchased	257,852	0
07-060-05 WB Renovations	81,915	0
07-060-09 WB Student Parking-Maintenance	11,171	0
Total Physical Plant	1,112,404	295

Total

8,291,079

279,781