| Worthington Scranton | Expense | Income |
| Academic Salaries | 4,425,633 | |
| Support Salaries | 2,634,487 | |
| Wages | 216,830 | |
| Sub-Total Salaries | 7,276,950 | |
| Supplies, Materials & Services | 605,051 | |
| Communication Services | 50,864 | |
| Travel Expense | 283,496 | |
| Publications, Printing&Copying | 171,716 | |
| Utilities Purchased | 299,790 | |
| Property Expense | 42,783 | |
| Repairs, Alterations & Capital | 1,067,644 | |
| Insurance & Interest | 1,340 | |
| Equipment Budget | 402,821 | |
| Conferences & Group Activities | 88,480 | |
| Supplies & Matls For Resale | -393 | |
| Student Aid | 162,290 | |
| Employee Benefits Billed | 11,706 | |
| Books & Periodicals | 19,120 | |
| Miscellaneous | 40,328 | |
| Depart Allot Excl Emp Benefits | 3,247,036 | |
| Employee Benefits | 2,653,794 | |
| Sub-Total Departmental Allotment | 5,900,830 | |
| Total Worthington Scranton | 13,177,780 | 150,413 |
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