2015-16 Operating Expenditures
Worthington Scranton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 SN CES Equipment Fund	41,343	50
00-001-05 SN Word Processing	72,006	0
00-001-20 SN Director Business Services	285,049	0
00-001-21 SN Finance Office	141,270	0
00-001-51 SN Special Activities	35,141	300
01-042-32 SN Development	179,139	0
01-042-36 SN Security	175,570	0
01-042-37 SN Public Information & Relations	91,565	0
01-042-42 SN Advisory Board	279	0
01-042-44 SN Administrative Computing	88,654	0
02-060-14 SN Lab/Clinical Surcharge	37,671	0
Total Institutional Support	1,147,687	350

Academic Support	Expense	Income
00-001-03 SN Campus Executive Office	82,454	0
02-031-11 SN Division of Undergrad Studies	7,022	0
02-031-12 SN Instructional Services	71,349	0
02-031-37 SN Scholars Program	5,017	0
02-031-40 SN Learning Assistance Center	239,843	0
02-031-41 SN Fresh Test Counseling Advising	22,973	0
05-046-01 SN Continuing Educ Administration	212,302	0
06-032-20 SN Academic Computing	270,482	0
Total Academic Support	911,442	0

Student Services	Expense	Income
01-089-05 SN Records	60,050	0
01-089-13 SN Student Recreation	377,718	1,724
01-089-19 SN Dir Student Programs/Services	178,899	0
01-089-21 SN Financial Aid	692	0
01-089-27 SN Career Development & Placement	80,944	0
01-089-35 SN Disability Services	36,913	0
01-089-50 SN Director of Special Budgets	4,109	12,641
01-089-51 SN Student Programs and Services	129,769	0
01-089-60 SN Health Service	68,179	0
01-089-80 SN Admissions	481,844	-35
01-089-83 SN Marketing and Recruitment	46,547	0
01-090-50 SN Facilities Fee	9,045	1,336
01-090-53 SN International STudent Supp-Fee	437	0
01-090-54 SN FA/SP Student Activities Fee	183,300	0
Total Student Services	1,658,446	15,666

Instruction	Expense	Income
02-021-00 Liberal Arts	1,457,532	0
02-028-00 Science - Eberly College	1,345,440	0
02-029-00 Other Colleges	3,231,586	76,978
02-060-01 SN Resident Education	377,760	0
02-060-04 SN Faculty Development	36,623	0
02-060-12 SN Continuing Educ Instruction	12,339	0
Total Instruction	6,461,280	76,978

Extension and Public Service	Expense	Income
05-046-02 SN Management Development	3,067	1,700
05-046-57 SN Continuing Educ Non-Credit	92,190	129,085
Total Extension and Public Service	95,257	130,785

Student Aid	Expense	Income
06-088-72 SN Worthington Scranton Scholarsh	207,369	0
Total Student Aid	207,369	0

Physical Plant	Expense	Income
07-060-01 SN Building Operations	797,249	0
07-060-04 SN Fuel and Utilities Purchased	380,049	0
07-060-05 SN Renovations	15,254	0
07-060-09 SN Student Parking-Maintenance	10,194	0
Total Physical Plant	1,202,746	0

Total

11,684,227

223,779