2016-17 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	169,463	163
00-001-05 SN Word Processing	71,149	0
00-001-20 SN Director Business Services	279,033	0
00-001-21 SN Finance Office	92,550	0
00-001-51 SN Special Activities	36,386	650
01-042-32 SN Development	168,847	0
01-042-37 SN Public Information & Relations	101,041	0
01-042-42 SN Advisory Board	4,913	0
01-042-44 SN Administrative Computing	96,097	0
Total Institutional Support	1,019,479	813

Academic Support	Expense	Income
00-001-03 SN Campus Executive Office	87,239	0
02-022-05 SN Corporate Communication	78,616	0
02-031-11 SN Division of Undergrad Studies	14,303	0
02-031-12 SN Instructional Services	77,621	0
02-031-37 SN Scholars Program	9,001	0
02-031-40 SN Learning Assistance Center	286,905	0
02-031-41 SN Fresh Test Counseling Advising	44,330	0
05-046-01 SN Continuing Educ Administration	206,128	0
06-032-20 SN Academic Computing	288,083	0
Total Academic Support	1,092,226	0

Student Services	Expense	Income
01-089-05 SN Records	61,693	0
01-089-13 SN Student Recreation	419,131	770
01-089-19 SN Dir Student Programs/Services	387,727	0
01-089-21 SN Financial Aid	2,318	0
01-089-27 SN Career Development & Placement	78,838	930
01-089-35 SN Disability Services	22,091	0
01-089-50 SN Director of Special Budgets	-4,169	0
01-089-51 SN Student Programs and Services	124,109	0
01-089-60 SN Health Service	61,161	0
01-089-80 SN Admissions	561,763	0
01-089-83 SN Marketing and Recruitment	101,182	0
01-090-50 SN Facilities Fee	316,380	1,740
01-090-53 SN International STudent Supp-Fee	143	0
01-090-54 SN FA/SP Student Activities Fee	167,087	0
Total Student Services	2,299,454	3,440

Instruction	Expense	Income
02-021-00 Liberal Arts	1,517,533	0
02-028-00 Science - Eberly College	1,400,942	-44
02-029-00 Other Colleges	3,108,667	20,682
02-060-01 SN Resident Education	389,272	0
02-060-04 SN Faculty Development	32,391	0
02-060-12 SN Continuing Educ Instruction	6,422	0
02-060-23 SN First-Year Seminar	3,341	0
Total Instruction	6,458,568	20,638

Extension and Public Service	Expense	Income
05-046-02 SN Management Development	6,155	13,900
05-046-57 SN Continuing Educ Non-Credit	80,874	111,622
Total Extension and Public Service	87,029	125,522

Student Aid	Expense	Income
06-088-72 SN Worthington Scranton Scholarsh	162,000	0
Total Student Aid	162,000	0

Physical Plant	Expense	Income
07-060-01 SN Building Operations	874,782	0
07-060-04 SN Fuel and Utilities Purchased	360,005	0
07-060-05 SN Renovations	815,064	0
07-060-09 SN Student Parking-Maintenance	9,173	0
Total Physical Plant	2,059,024	0

Total

13,177,780

150,413