| Worthington Scranton | Expense | Income |
| Academic Salaries | 4,397,717 | |
| Support Salaries | 2,191,082 | |
| Wages | 86,678 | |
| Sub-Total Salaries | 6,675,477 | |
| Supplies, Materials & Services | 467,958 | |
| Communication Services | 52,027 | |
| Travel Expense | 148,572 | |
| Publications, Printing&Copying | 126,283 | |
| Utilities Purchased | 320,998 | |
| Property Expense | 53,694 | |
| Repairs, Alterations & Capital | 349,162 | |
| Insurance & Interest | 3,033 | |
| Equipment Budget | 222,349 | |
| Conferences & Group Activities | 46,389 | |
| Student Aid | 84,500 | |
| Employee Benefits Billed | 26,782 | |
| Books & Periodicals | 12,134 | |
| Miscellaneous | 17,009 | |
| Depart Allot Excl Emp Benefits | 1,930,890 | |
| Employee Benefits | 2,089,035 | |
| Sub-Total Departmental Allotment | 4,019,925 | |
| Total Worthington Scranton | 10,695,402 | 122,125 |
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