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

Institutional Support ExpenseIncome
00-001-21 SN Finance Office 48,43759,263
01-042-11 SN Alumni Association -1910
Total Institutional Support 48,24659,263
Indirect Costs Recovered0
Total (Incl. Indirect Costs)48,24659,263
Academic Support ExpenseIncome
02-031-60 SN Administration 23,11067,370
Total Academic Support 23,11067,370
Indirect Costs Recovered0
Total (Incl. Indirect Costs)23,11067,370
Student Services ExpenseIncome
01-089-50 SN Director of Special Budgets 20,88921,510
Total Student Services 20,88921,510
Indirect Costs Recovered0
Total (Incl. Indirect Costs)20,88921,510
Research ExpenseIncome
04-060-01 SN External Support 42,91068,881
Total Research 42,91068,881
Indirect Costs Recovered21,365
Total (Incl. Indirect Costs)64,27568,881
Physical Plant ExpenseIncome
07-060-01 SN Building Operations 0-20
Total Physical Plant 0(20)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(20)
Total135,155217,004
Indirect Costs Recovered21,365
Total (Incl. Indirect Costs)156,520217,004