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2023-24 and 2024-25 Operating Budget
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Public Accountability
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2019-20 Operating Expenditures
Wilkes-Barre - Restricted Funds
Budget Listing for Administrative Area by Functions Report
Institutional Support
Expense
Income
01-042-11 WB Alumni Association
-1,255
0
Total Institutional Support
(1,255)
0
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
(1,255)
0
Academic Support
Expense
Income
00-001-03 WB Campus Executive Office
8,962
0
02-031-60 WB Administration
59,718
105,734
Total Academic Support
68,680
105,734
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
68,680
105,734
Student Services
Expense
Income
01-089-50 WB Director of Special Budgets
-1,343
7,709
Total Student Services
(1,343)
7,709
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
(1,343)
7,709
Instruction
Expense
Income
02-060-01 WB Resident Education
61
-3,263
Total Instruction
61
(3,263)
Indirect Costs Recovered
0
Total (Incl. Indirect Costs)
61
(3,263)
Research
Expense
Income
04-060-01 WB External Support
306,653
330,987
Total Research
306,653
330,987
Indirect Costs Recovered
23,594
Total (Incl. Indirect Costs)
330,247
330,987
Total
372,796
441,167
Indirect Costs Recovered
23,594
Total (Incl. Indirect Costs)
396,390
441,167