| Worthington Scranton | Expense | Income |
| Academic Salaries | 1,086 | |
| Support Salaries | 0 | |
| Wages | 364 | |
| Sub-Total Salaries | 1,450 | |
| Supplies, Materials & Services | 128,433 | |
| Travel Expense | 2,166 | |
| Conferences & Group Activities | 4,631 | |
| Miscellaneous | 1,492 | |
| Depart Allot Excl Emp Benefits | 136,722 | |
| Employee Benefits | 426 | |
| Sub-Total Departmental Allotment | 137,148 | |
| Total Worthington Scranton | 138,598 | 238,154 |
| Indirect Costs Recovered | 161 | |
| Total (Incl. Indirect Costs) | 138,759 | 238,154 |
| | | |
