2016-17 Permanent Operating Budget
Wilkes-Barre - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 WB Director Business Services	61,992	0
00-001-21 WB Finance Office	47,796	0
01-042-32 WB Development	55,488	0
01-042-36 WB Security	65,196	0
01-042-44 WB Administrative Computing	180,492	0
02-060-14 WB Lab/Clinical Surcharge	60,788	0
Total Institutional Support	471,752	0

Academic Support	Expense	Income
00-001-03 WB Campus Executive Office	47,712	0
02-031-11 WB Division of Undergrad Studies	70,716	0
02-031-12 WB Instructional Services	49,212	0
02-031-37 WB Scholars Program	2,500	0
02-031-40 WB Learning Assistance Center	41,946	0
02-031-41 WB Fresh Test Counseling Advising	3,550	0
05-046-01 WB Continuing Educ Administration	151,560	0
Total Academic Support	367,196	0

Student Services	Expense	Income
01-089-05 WB Records	113,664	0
01-089-13 WB Student Recreation	77,238	0
01-089-19 WB Dir Student Programs/Services	121,164	0
01-089-21 WB Financial Aid	48,168	0
01-089-51 WB Student Programs and Services	45,728	0
01-089-60 WB Health Service	24,469	0
01-089-78 WB Intramural/Recreational Sports	24,000	0
01-089-80 WB Admissions	202,938	0
01-090-50 WB Facilities Fee	93,000	0
01-090-54 WB FA/SP Student Activities Fee	94,549	0
Total Student Services	844,918	0

Instruction	Expense	Income
02-021-00 Liberal Arts	681,102	0
02-028-00 Science - Eberly College	366,156	0
02-029-00 Other Colleges	995,561	0
02-060-01 WB Resident Education	208,454	0
02-060-04 WB Faculty Development	12,600	0
02-060-95 WB Academic Reserve	1,261,890	0
Total Instruction	3,525,763	0

Extension and Public Service	Expense	Income
05-046-02 WB Management Development	100,000	100,000
05-046-58 WB Continuing Educ Non-Credit	88,000	88,000
Total Extension and Public Service	188,000	188,000

Student Aid	Expense	Income
06-088-72 WB Wilkes-Barre Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 WB Building Operations	363,291	0
07-060-04 WB Fuel and Utilities Purchased	319,383	0
07-060-05 WB Renovations	8,000	0
Total Physical Plant	690,674	0

Employee Benefits	Expense	Income
01-003-92 WB Employee Benefits	1,969,104	0
Total Employee Benefits	1,969,104	0

Total

8,087,407

188,000