| Wilkes-Barre | Expense | Income |
| Academic Salaries | 12,778 | |
| Support Salaries | 141,346 | |
| Wages | 3,866 | |
| Sub-Total Salaries | 157,990 | |
| Supplies, Materials & Services | 128,589 | |
| Travel Expense | 3,849 | |
| Equipment Budget | 10,237 | |
| Conferences & Group Activities | 4,347 | |
| Student Aid | 22,238 | |
| Books & Periodicals | 3,481 | |
| Miscellaneous | 6,637 | |
| Depart Allot Excl Emp Benefits | 179,378 | |
| Employee Benefits | 55,662 | |
| Sub-Total Departmental Allotment | 235,040 | |
| Total Wilkes-Barre | 393,030 | 402,504 |
| Indirect Costs Recovered | 19,172 | |
| Total (Incl. Indirect Costs) | 412,202 | 402,504 |
| | | |
