2016-17 Operating Expenditures
Worthington Scranton - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 SN Finance Office 35,25034,329
01-042-11 SN Alumni Association 261144
Total Institutional Support 35,51134,473
Indirect Costs Recovered0
Total (Incl. Indirect Costs)35,51134,473
Academic Support ExpenseIncome
02-031-60 SN Administration 162,600238,985
Total Academic Support 162,600238,985
Indirect Costs Recovered0
Total (Incl. Indirect Costs)162,600238,985
Student Services ExpenseIncome
01-089-50 SN Director of Special Budgets 23,64228,211
Total Student Services 23,64228,211
Indirect Costs Recovered0
Total (Incl. Indirect Costs)23,64228,211
Research ExpenseIncome
04-060-01 SN External Support 31,03542,972
Total Research 31,03542,972
Indirect Costs Recovered16,107
Total (Incl. Indirect Costs)47,14242,972
Physical Plant ExpenseIncome
07-060-01 SN Building Operations 010
Total Physical Plant 010
Indirect Costs Recovered0
Total (Incl. Indirect Costs)010
Total252,788344,651
Indirect Costs Recovered16,107
Total (Incl. Indirect Costs)268,895344,651