| Scranton | Expense | Income |
| Academic Salaries | 19,026 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 19,026 | |
| Supplies, Materials & Services | 225,884 | |
| Communication Services | 784 | |
| Travel Expense | 6,315 | |
| Publications, Printing&Copying | 4,372 | |
| Property Expense | 4,150 | |
| Repairs, Alterations & Capital | 4,249 | |
| Equipment Budget | 70 | |
| Conferences & Group Activities | 5,372 | |
| Student Aid | 1,050 | |
| Books & Periodicals | 1,385 | |
| Miscellaneous | -6,345 | |
| Depart Allot Excl Emp Benefits | 247,286 | |
| Employee Benefits | 7,415 | |
| Sub-Total Departmental Allotment | 254,701 | |
| Total Scranton | 273,727 | 291,217 |
| Indirect Costs Recovered | 10,095 | |
| Total (Incl. Indirect Costs) | 283,822 | 291,217 |
| | | |
