2017-18 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	129,264	0
00-001-21 WB Finance Office	48,684	0
01-042-32 WB Development	56,484	0
01-042-44 WB Administrative Computing	186,024	0
02-060-14 WB Lab/Clinical Surcharge	60,788	0
Total Institutional Support	481,244	0

Academic Support	Expense	Income
00-001-03 WB Campus Executive Office	106,140	0
02-031-11 WB Division of Undergrad Studies	72,132	0
02-031-12 WB Instructional Services	50,004	0
02-031-37 WB Scholars Program	2,500	0
02-031-40 WB Learning Assistance Center	42,618	0
02-031-41 WB Fresh Test Counseling Advising	3,550	0
05-046-01 WB Continuing Educ Administration	80,028	0
Total Academic Support	356,972	0

Student Services	Expense	Income
01-089-05 WB Records	115,872	0
01-089-13 WB Student Recreation	78,186	0
01-089-19 WB Dir Student Programs/Services	123,540	0
01-089-21 WB Financial Aid	48,936	0
01-089-51 WB Student Programs and Services	45,728	0
01-089-60 WB Health Service	24,933	0
01-089-78 WB Intramural/Recreational Sports	24,000	0
01-089-80 WB Admissions	209,832	0
01-089-83 WB Marketing and Recruitment	25,000	0
01-090-50 WB Facilities Fee	95,000	0
01-090-54 WB FA/SP Student Activities Fee	104,549	0
Total Student Services	895,576	0

Instruction	Expense	Income
02-006-06 WB Undergrad Prog in Bus Admin	142,542	0
02-012-04 WB Counseling Ed/Psy/Rehab Educ	53,226	0
02-015-55 WB Engr Design, Tech & Prof Progs	627,367	0
02-021-18 WB WB Economics	82,602	0
02-021-19 WB WB Administration of Justice	123,363	0
02-021-24 WB WB English	344,160	0
02-021-34 WB WB History	76,005	0
02-021-67 WB WB Speech Communication	66,735	0
02-025-02 WB Information Sciences & Tech	210,294	0
02-028-15 WB WB Biology	68,418	0
02-028-21 WB WB Chemistry	66,681	0
02-028-44 WB WB Mathematics	171,252	0
02-028-54 WB WB Physics	65,430	0
02-060-01 WB Resident Education	175,967	0
02-060-04 WB Faculty Development	12,600	0
02-060-93 WB Allocation Fund	-34,460	0
02-060-95 WB Academic Reserve	1,057,839	0
02-068-01 WB Summer Session	114,216	0
Total Instruction	3,424,237	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	385,383	0
07-060-04 WB Fuel and Utilities Purchased	319,383	0
07-060-05 WB Renovations	8,000	0
07-060-09 WB Student Parking-Maintenance	9,460	0
Total Physical Plant	722,226	0

Employee Benefits	Expense	Income
01-003-92 WB Employee Benefits	1,954,105	0
Total Employee Benefits	1,954,105	0

Total

8,052,360

188,000