| Scranton | Expense | Income |
| Academic Salaries | 4,790,935 | |
| Support Salaries | 3,247,633 | |
| Wages | 253,979 | |
| Sub-Total Salaries | 8,292,547 | |
| Supplies, Materials & Services | 597,890 | |
| Communication Services | 26,212 | |
| Travel Expense | 268,700 | |
| Publications, Printing&Copying | 245,843 | |
| Utilities Purchased | 284,880 | |
| Property Expense | 1,800 | |
| Repairs, Alterations & Capital | 354,070 | |
| Insurance & Interest | 18 | |
| Equipment Budget | 469,742 | |
| Conferences & Group Activities | 99,241 | |
| Student Aid | 310,279 | |
| Employee Benefits Billed | 5,936 | |
| Books & Periodicals | 24,563 | |
| Miscellaneous | 128,687 | |
| Depart Allot Excl Emp Benefits | 2,817,861 | |
| Employee Benefits | 2,848,572 | |
| Sub-Total Departmental Allotment | 5,666,433 | |
| Total Scranton | 13,958,980 | 235,869 |
| | | |
