| Scranton | Expense | Income |
| Academic Salaries | 4,791,418 | |
| Support Salaries | 3,247,633 | |
| Wages | 254,455 | |
| Sub-Total Salaries | 8,293,506 | |
| Supplies, Materials & Services | 688,518 | |
| Communication Services | 27,064 | |
| Travel Expense | 269,936 | |
| Publications, Printing&Copying | 254,971 | |
| Utilities Purchased | 284,880 | |
| Property Expense | 3,853 | |
| Repairs, Alterations & Capital | 354,070 | |
| Insurance & Interest | 18 | |
| Equipment Budget | 473,569 | |
| Conferences & Group Activities | 102,817 | |
| Student Aid | 310,429 | |
| Employee Benefits Billed | 5,936 | |
| Books & Periodicals | 24,943 | |
| Miscellaneous | 123,552 | |
| Depart Allot Excl Emp Benefits | 2,924,556 | |
| Employee Benefits | 2,848,792 | |
| Sub-Total Departmental Allotment | 5,773,348 | |
| Total All Funds | 14,066,854 | 413,081 |
| | | |
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.
