| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,834,150 | |
| Support Salaries | 1,920,355 | |
| Wages | 127,765 | |
| Sub-Total Salaries | 4,882,270 | |
| Supplies, Materials & Services | 310,762 | |
| Communication Services | 61,630 | |
| Travel Expense | 77,845 | |
| Publications, Printing&Copying | 74,819 | |
| Utilities Purchased | 334,069 | |
| Property Expense | 13,605 | |
| Repairs, Alterations & Capital | 163,837 | |
| Insurance & Interest | 4,304 | |
| Equipment Budget | 319,212 | |
| Conferences & Group Activities | 50,980 | |
| Student Aid | 250,590 | |
| Employee Benefits Billed | 5,772 | |
| Books & Periodicals | 11,505 | |
| Miscellaneous | 23,427 | |
| Depart Allot Excl Emp Benefits | 1,702,357 | |
| Employee Benefits | 1,630,055 | |
| Sub-Total Departmental Allotment | 3,332,412 | |
| Total Wilkes-Barre | 8,214,682 | 259,480 |
| | | |
