| Academic Salaries | 6,144,719 | |
| Support Salaries | 2,208,875 | |
| Wages | 71,077 | |
| Sub-Total Salaries | 8,424,671 | |
| Departmental Allotment Excl Emp Benefits | 1,481,922 | |
| Employee Benefits | 3,050,023 | |
| Sub-Total Departmental Allotment | 4,531,945 | |
| Total Worthington Scranton | 12,956,616 | 250,610 |
| | | |
