| Scranton | Expense | Income |
| Academic Salaries | 483 | |
| Support Salaries | 0 | |
| Wages | 476 | |
| Sub-Total Salaries | 959 | |
| Supplies, Materials & Services | 90,628 | |
| Communication Services | 852 | |
| Travel Expense | 1,236 | |
| Publications, Printing&Copying | 9,128 | |
| Property Expense | 2,053 | |
| Equipment Budget | 3,827 | |
| Conferences & Group Activities | 3,576 | |
| Student Aid | 150 | |
| Books & Periodicals | 380 | |
| Miscellaneous | -5,135 | |
| Depart Allot Excl Emp Benefits | 106,695 | |
| Employee Benefits | 220 | |
| Sub-Total Departmental Allotment | 106,915 | |
| Total Scranton | 107,874 | 177,212 |
| Indirect Costs Recovered | 1,776 | |
| Total (Incl. Indirect Costs) | 109,650 | 177,212 |
| | | |
