| Wilkes-Barre | Expense | Income |
| Academic Salaries | 2,619,991 | |
| Support Salaries | 1,990,893 | |
| Wages | 137,177 | |
| Sub-Total Salaries | 4,748,061 | |
| Supplies, Materials & Services | 318,438 | |
| Communication Services | 78,218 | |
| Travel Expense | 111,555 | |
| Publications, Printing&Copying | 106,986 | |
| Utilities Purchased | 333,225 | |
| Property Expense | 10,897 | |
| Repairs, Alterations & Capital | 15,783 | |
| Equipment Budget | 176,459 | |
| Conferences & Group Activities | 49,906 | |
| Student Aid | 199,750 | |
| Employee Benefits Billed | 11,341 | |
| Books & Periodicals | 22,836 | |
| Miscellaneous | 42,517 | |
| Depart Allot Excl Emp Benefits | 1,477,911 | |
| Employee Benefits | 1,562,836 | |
| Sub-Total Departmental Allotment | 3,040,747 | |
| Total Wilkes-Barre | 7,788,808 | 359,038 |
| | | |
