2019-20 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	133,176	0
00-001-21 WB Finance Office	51,276	0
01-042-32 WB Development	59,484	0
01-042-37 WB Public Information & Relations	680	0
01-042-44 WB Administrative Computing	195,804	0
02-060-14 WB Lab/Clinical Surcharge	60,788	0
Total Institutional Support	501,208	0

Academic Support	Expense	Income
00-001-03 WB Campus Executive Office	111,876	0
02-031-12 WB Instructional Services	62,304	0
02-031-37 WB Scholars Program	2,500	0
02-031-40 WB Learning Assistance Center	44,121	0
02-031-41 WB Fresh Test Counseling Advising	3,550	0
05-046-01 WB Continuing Educ Administration	137,448	0
Total Academic Support	361,799	0

Student Services	Expense	Income
01-089-05 WB Records	119,916	0
01-089-13 WB Student Recreation	81,822	0
01-089-19 WB Dir Student Programs/Services	123,610	0
01-089-51 WB Student Programs and Services	46,532	0
01-089-60 WB Health Service	27,398	0
01-089-78 WB Intramural/Recreational Sports	24,000	0
01-089-80 WB Admissions	163,344	0
01-089-83 WB Marketing and Recruitment	25,000	0
01-090-50 WB Facilities Fee	88,000	0
01-090-54 WB FA/SP Student Activities Fee	48,549	0
Total Student Services	748,171	0

Instruction	Expense	Income
02-006-06 WB Undergrad Prog in Bus Admin	241,209	0
02-012-04 WB Counseling Ed/Psy/Rehab Educ	56,052	0
02-015-55 WB Engr Design, Tech & Prof Progs	625,747	0
02-021-19 WB WB Administration of Justice	72,504	0
02-021-24 WB WB English	421,776	0
02-021-34 WB WB History	78,120	0
02-021-67 WB WB Speech Communication	70,128	0
02-025-02 WB Information Sciences & Tech	229,464	0
02-028-15 WB WB Biology	55,000	0
02-028-21 WB WB Chemistry	68,868	0
02-028-44 WB WB Mathematics	106,308	0
02-028-54 WB WB Physics	68,076	0
02-060-01 WB Resident Education	164,066	0
02-060-04 WB Faculty Development	12,600	0
02-060-95 WB Academic Reserve	935,896	0
02-068-01 WB Summer Session	116,500	0
Total Instruction	3,322,314	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	486,645	0
07-060-04 WB Fuel and Utilities Purchased	320,000	0
07-060-05 WB Renovations	8,000	0
07-060-09 WB Student Parking-Maintenance	9,460	0
Total Physical Plant	824,105	0

Employee Benefits	Expense	Income
01-003-92 WB Employee Benefits	2,074,388	0
Total Employee Benefits	2,074,388	0

Total

8,049,985

188,000