2019-20 Operating Expenditures
Scranton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 SN CES Equipment Fund	178,950	0
00-001-05 SN Word Processing	87,442	0
00-001-20 SN Director Business Services	231,820	600
00-001-21 SN Finance Office	127,596	0
00-001-28 SN Human Resources	31,040	0
00-001-51 SN Special Activities	26,739	0
01-042-32 SN Development	165,132	0
01-042-37 SN Public Information & Relations	127,745	0
01-042-42 SN Advisory Board	4,347	0
01-042-44 SN Administrative Computing	221,052	0
02-060-14 SN Lab/Clinical Surcharge	6	0
Total Institutional Support	1,201,869	600

Academic Support	Expense	Income
00-001-03 SN Campus Executive Office	96,300	-2,500
02-022-05 SN Corporate Communication	170,698	0
02-031-11 SN Division of Undergrad Studies	10,566	0
02-031-12 SN Instructional Services	76,552	0
02-031-37 SN Scholars Program	2,664	0
02-031-40 SN Learning Assistance Center	390,132	0
02-031-41 SN Fresh Test Counseling Advising	43,577	0
05-046-01 SN Continuing Educ Administration	221,307	0
06-032-20 SN Academic Computing	289,379	0
Total Academic Support	1,301,175	(2,500)

Student Services	Expense	Income
01-089-05 SN Records	164,557	0
01-089-10 SN Multiculturl Recrtmt/Retention	6,086	0
01-089-13 SN Student Recreation	570,831	824
01-089-19 SN Dir Student Programs/Services	311,088	0
01-089-21 SN Financial Aid	1,401	0
01-089-27 SN Career Development & Placement	95,514	-987
01-089-35 SN Disability Services	1,887	0
01-089-50 SN Director of Special Budgets	12,813	0
01-089-51 SN Student Programs and Services	142,170	0
01-089-59 SN Student Services-Enhancement	27,791	0
01-089-60 SN Health Service	70,209	0
01-089-61 SN Counseling and Psy Services	91,944	0
01-089-80 SN Admissions	582,308	250
01-089-83 SN Marketing and Recruitment	126,505	0
01-090-50 SN Facilities Fee	51,203	9,050
01-090-53 SN International STudent Supp-Fee	805	0
01-090-54 SN FA/SP Student Activities Fee	226,269	1,449
Total Student Services	2,483,381	10,586

Instruction	Expense	Income
02-021-00 Liberal Arts	1,238,408	80
02-028-00 Science - Eberly College	1,650,991	0
02-029-00 Other Colleges	3,399,637	56,440
02-060-01 SN Resident Education	408,049	30
02-060-04 SN Faculty Development	17,702	0
02-060-12 SN Continuing Educ Instruction	96	0
02-060-23 SN First-Year Seminar	19,220	0
Total Instruction	6,734,103	56,550

Extension and Public Service	Expense	Income
05-046-02 SN Management Development	17,329	37,279
05-046-57 SN Continuing Educ Non-Credit	93,571	128,954
Total Extension and Public Service	110,900	166,233

Student Aid	Expense	Income
06-088-72 SN Worthington Scranton Scholarsh	310,079	4,400
Total Student Aid	310,079	4,400

Physical Plant	Expense	Income
07-060-01 SN Building Operations	1,001,083	0
07-060-04 SN Fuel and Utilities Purchased	301,964	0
07-060-05 SN Renovations	495,214	0
07-060-09 SN Student Parking-Maintenance	19,212	0
Total Physical Plant	1,817,473	0

Total

13,958,980

235,869