| Scranton | Expense | Income |
| Academic Salaries | 5,485,233 | |
| Support Salaries | 2,849,854 | |
| Wages | 66,077 | |
| Sub-Total Salaries | 8,401,164 | |
| Dept Allot Incl Emp Benefits | 4,501,533 | |
| Total All Funds | 12,902,697 | 250,610 |
| | | |
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.
