2018-19 Operating Expenditures
Scranton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 SN CES Equipment Fund	385,427	85
00-001-05 SN Word Processing	75,243	0
00-001-20 SN Director Business Services	249,963	0
00-001-21 SN Finance Office	124,514	0
00-001-28 SN Human Resources	30,210	0
00-001-51 SN Special Activities	32,536	0
01-042-32 SN Development	173,466	0
01-042-37 SN Public Information & Relations	113,606	0
01-042-42 SN Advisory Board	6,292	0
01-042-44 SN Administrative Computing	156,858	0
02-060-14 SN Lab/Clinical Surcharge	15,025	0
Total Institutional Support	1,363,140	85

Academic Support	Expense	Income
00-001-03 SN Campus Executive Office	107,430	2,500
02-022-05 SN Corporate Communication	153,303	0
02-031-11 SN Division of Undergrad Studies	14,993	0
02-031-12 SN Instructional Services	75,405	0
02-031-37 SN Scholars Program	11,572	0
02-031-40 SN Learning Assistance Center	320,544	0
02-031-41 SN Fresh Test Counseling Advising	55,289	0
05-046-01 SN Continuing Educ Administration	212,976	0
06-032-20 SN Academic Computing	337,606	0
Total Academic Support	1,289,118	2,500

Student Services	Expense	Income
01-089-05 SN Records	161,323	0
01-089-10 SN Multiculturl Recrtmt/Retention	2,560	0
01-089-13 SN Student Recreation	448,747	2,273
01-089-19 SN Dir Student Programs/Services	312,230	500
01-089-21 SN Financial Aid	1,871	0
01-089-27 SN Career Development & Placement	87,726	0
01-089-35 SN Disability Services	545	0
01-089-50 SN Director of Special Budgets	25,307	70
01-089-51 SN Student Programs and Services	142,219	0
01-089-59 SN Student Services-Enhancement	39,959	0
01-089-60 SN Health Service	72,761	0
01-089-61 SN Counseling and Psy Services	86,253	5,000
01-089-80 SN Admissions	534,264	0
01-089-83 SN Marketing and Recruitment	132,785	0
01-090-50 SN Facilities Fee	127,708	10,531
01-090-53 SN International STudent Supp-Fee	4,048	0
01-090-54 SN FA/SP Student Activities Fee	208,442	0
Total Student Services	2,388,748	18,374

Instruction	Expense	Income
02-021-00 Liberal Arts	1,367,977	0
02-028-00 Science - Eberly College	1,616,755	0
02-029-00 Other Colleges	3,530,102	32,461
02-060-01 SN Resident Education	414,544	0
02-060-04 SN Faculty Development	25,255	0
02-060-23 SN First-Year Seminar	18,448	0
Total Instruction	6,973,081	32,461

Extension and Public Service	Expense	Income
05-046-02 SN Management Development	26,306	43,825
05-046-57 SN Continuing Educ Non-Credit	79,945	83,666
Total Extension and Public Service	106,251	127,491

Student Aid	Expense	Income
06-088-72 SN Worthington Scranton Scholarsh	246,374	0
Total Student Aid	246,374	0

Physical Plant	Expense	Income
07-060-01 SN Building Operations	939,193	0
07-060-04 SN Fuel and Utilities Purchased	390,434	0
07-060-05 SN Renovations	1,509,589	2,299
07-060-09 SN Student Parking-Maintenance	6,038	0
Total Physical Plant	2,845,254	2,299

Total

15,211,966

183,210