2019-20 Operating Expenditures
Wilkes-Barre - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 WB Alumni Association -1,2550
Total Institutional Support (1,255)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(1,255)0
Academic Support ExpenseIncome
00-001-03 WB Campus Executive Office 8,9620
02-031-60 WB Administration 59,718105,734
Total Academic Support 68,680105,734
Indirect Costs Recovered0
Total (Incl. Indirect Costs)68,680105,734
Student Services ExpenseIncome
01-089-50 WB Director of Special Budgets -1,3437,709
Total Student Services (1,343)7,709
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(1,343)7,709
Instruction ExpenseIncome
02-060-01 WB Resident Education 61-3,263
Total Instruction 61(3,263)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)61(3,263)
Research ExpenseIncome
04-060-01 WB External Support 306,653330,987
Total Research 306,653330,987
Indirect Costs Recovered23,594
Total (Incl. Indirect Costs)330,247330,987
Total372,796441,167
Indirect Costs Recovered23,594
Total (Incl. Indirect Costs)396,390441,167