| Scranton | Expense | Income |
| Academic Salaries | 40,973 | |
| Support Salaries | 0 | |
| Wages | 481 | |
| Sub-Total Salaries | 41,454 | |
| Supplies, Materials & Services | 128,891 | |
| Communication Services | 294 | |
| Travel Expense | 13,901 | |
| Publications, Printing&Copying | 638 | |
| Property Expense | 2,665 | |
| Repairs, Alterations & Capital | 14,356 | |
| Equipment Budget | 3,006 | |
| Conferences & Group Activities | 4,817 | |
| Miscellaneous | -6,555 | |
| Depart Allot Excl Emp Benefits | 162,013 | |
| Employee Benefits | 16,608 | |
| Sub-Total Departmental Allotment | 178,621 | |
| Total Scranton | 220,075 | 351,069 |
| Indirect Costs Recovered | 34,242 | |
| Total (Incl. Indirect Costs) | 254,317 | 351,069 |
| | | |
