2018-19 Operating Expenditures
Scranton - General Funds
Administrative Area Summary Report

2018-19  Actual
Scranton ExpenseIncome
Academic Salaries4,835,710
Support Salaries2,908,743
Wages256,264
Sub-Total Salaries8,000,717
Supplies, Materials & Services724,671
Communication Services 52,658
Travel Expense 343,204
Publications, Printing&Copying241,256
Utilities Purchased 287,258
Property Expense 24,822
Repairs, Alterations & Capital1,636,052
Insurance & Interest 304
Equipment Budget 578,201
Conferences & Group Activities102,675
Supplies & Matls For Resale 325
Student Aid 246,874
Employee Benefits Billed 19,170
Books & Periodicals 19,820
Miscellaneous 85,739
Depart Allot Excl Emp Benefits4,363,029
Employee Benefits2,848,220
Sub-Total Departmental Allotment7,211,249
Total Scranton 15,211,966183,210