2014-15 Permanent Operating Budget
Worthington Scranton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-05 SN Word Processing 39,2040
00-001-20 SN Director Business Services 220,916200
00-001-21 SN Finance Office 48,8960
01-042-32 SN Development 49,3240
01-042-36 SN Security 107,6250
01-042-37 SN Public Information & Relations63,9360
02-060-14 SN Lab/Clinical Surcharge 55,7250
00-093-000SN WS Compensation 183,0190
Total Institutional Support 768,645200
Academic Support ExpenseIncome
00-001-03 SN Campus Executive Office 107,968400
02-031-12 SN Instructional Services 5,0000
02-031-40 SN Learning Assistance Center 150,0640
05-046-01 SN Continuing Educ Administration264,6760
06-032-20 SN Academic Computing 177,4910
Total Academic Support 705,199400
Student Services ExpenseIncome
01-089-05 SN Records 41,9040
01-089-13 SN Student Recreation 123,564250
01-089-19 SN Dir Student Programs/Services 158,8680
01-089-27 SN Career Development & Placement49,3200
01-089-51 SN Student Programs and Services 86,4280
01-089-60 SN Health Service 42,2870
01-089-80 SN Admissions 300,0300
01-089-83 SN Marketing and Recruitment 25,0000
01-090-50 SN Facilities Fee 211,0000
01-090-52 SN SS Student Activities Fee 2,0000
01-090-54 SN FA/SP Student Activities Fee 222,1650
Total Student Services 1,262,566250
Instruction ExpenseIncome
02-060-01 SN Resident Education 5,803,3740
02-060-12 SN Continuing Educ Instruction 5,0000
Total Instruction 5,808,3740
Extension and Public Service ExpenseIncome
05-046-02 SN Management Development 39,76039,760
05-046-57 SN Continuing Educ Non-Credit 184,366210,000
Total Extension and Public Service 224,126249,760
Student Aid ExpenseIncome
06-088-72 WS Worthington Scranton Scholarsh30,0000
Total Student Aid 30,0000
Physical Plant ExpenseIncome
07-060-01 SN Building Operations 617,7940
07-060-04 SN Fuel and Utilities Purchased 362,7920
07-060-09 SN Student Parking-Maintenance 11,2400
Total Physical Plant 991,8260
Employee Benefits ExpenseIncome
01-003-93 SN Employee Benefits 2,755,4270
Total Employee Benefits 2,755,4270
Total12,546,163250,610