| Worthington Scranton | Expense | Income |
| General Funds | 11,684,227 | 223,779 |
| Restricted Funds | 135,155 | 217,004 |
| Total All Funds | 11,819,382 | 440,783 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
