| Worthington Scranton | Expense | Income |
| Academic Salaries | 20,290 | |
| Support Salaries | 0 | |
| Wages | 483 | |
| Sub-Total Salaries | 20,773 | |
| Supplies, Materials & Services | 221,567 | |
| Communication Services | 198 | |
| Travel Expense | 4,334 | |
| Publications, Printing&Copying | 1,747 | |
| Conferences & Group Activities | 1,768 | |
| Miscellaneous | -5,793 | |
| Depart Allot Excl Emp Benefits | 223,821 | |
| Employee Benefits | 8,194 | |
| Sub-Total Departmental Allotment | 232,015 | |
| Total Worthington Scranton | 252,788 | 344,651 |
| Indirect Costs Recovered | 16,107 | |
| Total (Incl. Indirect Costs) | 268,895 | 344,651 |
| | | |
