| Academic Salaries | 5,973,639 | |
| Support Salaries | 2,088,269 | |
| Wages | 71,077 | |
| Sub-Total Salaries | 8,132,985 | |
| Departmental Allotment Excl Emp Benefits | 1,394,922 | |
| Employee Benefits | 2,517,876 | |
| Sub-Total Departmental Allotment | 3,912,798 | |
| Total Worthington Scranton | 12,045,783 | 250,610 |
| | | |
