| Wilkes-Barre | Expense | Income |
| Academic Salaries | 10,803 | |
| Support Salaries | 150,382 | |
| Wages | 10,038 | |
| Sub-Total Salaries | 171,223 | |
| Supplies, Materials & Services | 80,780 | |
| Communication Services | 1,557 | |
| Travel Expense | 3,739 | |
| Publications, Printing&Copying | 1,271 | |
| Equipment Budget | 3,639 | |
| Conferences & Group Activities | 11,092 | |
| Student Aid | 21,680 | |
| Books & Periodicals | 5,959 | |
| Miscellaneous | 5,122 | |
| Depart Allot Excl Emp Benefits | 134,839 | |
| Employee Benefits | 54,344 | |
| Sub-Total Departmental Allotment | 189,183 | |
| Total Wilkes-Barre | 360,406 | 395,867 |
| Indirect Costs Recovered | 21,653 | |
| Total (Incl. Indirect Costs) | 382,059 | 395,867 |
| | | |
