| Scranton | Expense | Income |
| Academic Salaries | 4,500,228 | |
| Support Salaries | 2,795,052 | |
| Wages | 287,222 | |
| Sub-Total Salaries | 7,582,502 | |
| Supplies, Materials & Services | 625,001 | |
| Communication Services | 43,538 | |
| Travel Expense | 287,220 | |
| Publications, Printing&Copying | 221,410 | |
| Utilities Purchased | 306,469 | |
| Property Expense | 26,068 | |
| Repairs, Alterations & Capital | 1,329,817 | |
| Insurance & Interest | 933 | |
| Equipment Budget | 146,330 | |
| Conferences & Group Activities | 81,285 | |
| Supplies & Matls For Resale | 2,928 | |
| Student Aid | 139,208 | |
| Employee Benefits Billed | 9,267 | |
| Books & Periodicals | 23,499 | |
| Miscellaneous | 58,813 | |
| Depart Allot Excl Emp Benefits | 3,301,786 | |
| Employee Benefits | 2,859,936 | |
| Sub-Total Departmental Allotment | 6,161,722 | |
| Total Scranton | 13,744,224 | 201,119 |
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