| Worthington Scranton | Expense | Income |
| Academic Salaries | 4,466,049 | |
| Support Salaries | 2,533,404 | |
| Wages | 129,385 | |
| Sub-Total Salaries | 7,128,838 | |
| Supplies, Materials & Services | 724,087 | |
| Communication Services | 37,374 | |
| Travel Expense | 251,871 | |
| Publications, Printing&Copying | 109,264 | |
| Utilities Purchased | 314,702 | |
| Property Expense | 30,251 | |
| Repairs, Alterations & Capital | 114,338 | |
| Insurance & Interest | 2,032 | |
| Equipment Budget | 176,010 | |
| Conferences & Group Activities | 74,539 | |
| Student Aid | 207,369 | |
| Employee Benefits Billed | 7,181 | |
| Books & Periodicals | 14,973 | |
| Miscellaneous | 41,547 | |
| Depart Allot Excl Emp Benefits | 2,105,538 | |
| Employee Benefits | 2,449,851 | |
| Sub-Total Departmental Allotment | 4,555,389 | |
| Total Worthington Scranton | 11,684,227 | 223,779 |
| | | |
