| Worthington Scranton | Expense | Income |
| Academic Salaries | 4,340,390 | |
| Support Salaries | 2,322,278 | |
| Wages | 80,835 | |
| Sub-Total Salaries | 6,743,503 | |
| Supplies, Materials & Services | 543,795 | |
| Communication Services | 65,202 | |
| Travel Expense | 180,832 | |
| Publications, Printing&Copying | 126,827 | |
| Utilities Purchased | 383,566 | |
| Property Expense | 51,696 | |
| Repairs, Alterations & Capital | 593,552 | |
| Insurance & Interest | 2,127 | |
| Equipment Budget | 283,624 | |
| Conferences & Group Activities | 51,568 | |
| Student Aid | 153,500 | |
| Employee Benefits Billed | 22,937 | |
| Books & Periodicals | 10,766 | |
| Miscellaneous | 15,071 | |
| Depart Allot Excl Emp Benefits | 2,485,063 | |
| Employee Benefits | 2,235,239 | |
| Sub-Total Departmental Allotment | 4,720,302 | |
| Total Worthington Scranton | 11,463,805 | 127,281 |
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