2016-17 Permanent Operating Budget
Worthington Scranton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-05 SN Word Processing	42,096	0
00-001-20 SN Director Business Services	268,040	200
00-001-21 SN Finance Office	52,340	0
01-042-32 SN Development	56,608	0
01-042-36 SN Security	160,867	0
01-042-37 SN Public Information & Relations	70,584	0
02-060-14 SN Lab/Clinical Surcharge	55,725	0
Total Institutional Support	706,260	200

Academic Support	Expense	Income
00-001-03 SN Campus Executive Office	64,912	400
02-022-05 SN Corporate Communication	55,008	0
02-031-12 SN Instructional Services	5,000	0
02-031-40 SN Learning Assistance Center	216,964	0
05-046-01 SN Continuing Educ Administration	240,328	0
06-032-20 SN Academic Computing	191,195	0
Total Academic Support	773,407	400

Student Services	Expense	Income
01-089-05 SN Records	45,120	0
01-089-13 SN Student Recreation	139,224	250
01-089-19 SN Dir Student Programs/Services	217,884	0
01-089-27 SN Career Development & Placement	55,968	0
01-089-51 SN Student Programs and Services	96,844	0
01-089-60 SN Health Service	42,287	0
01-089-80 SN Admissions	314,022	0
01-089-83 SN Marketing and Recruitment	25,000	0
01-090-50 SN Facilities Fee	220,000	0
01-090-54 SN FA/SP Student Activities Fee	222,165	0
Total Student Services	1,378,514	250

Instruction	Expense	Income
02-021-00 Liberal Arts	951,144	0
02-028-00 Science - Eberly College	828,267	0
02-029-00 Other Colleges	2,117,083	0
02-060-01 SN Resident Education	394,851	0
02-060-04 SN Faculty Development	22,500	0
02-060-12 SN Continuing Educ Instruction	5,000	0
02-060-93 SN Allocation Fund	1,068	0
02-060-95 SN Academic Reserve	1,477,644	0
Total Instruction	5,797,557	0

Extension and Public Service	Expense	Income
05-046-02 SN Management Development	39,760	39,760
05-046-57 SN Continuing Educ Non-Credit	184,366	210,000
Total Extension and Public Service	224,126	249,760

Student Aid	Expense	Income
06-088-72 SN Worthington Scranton Scholarsh	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 SN Building Operations	646,904	0
07-060-04 SN Fuel and Utilities Purchased	362,792	0
07-060-09 SN Student Parking-Maintenance	11,240	0
Total Physical Plant	1,020,936	0

Employee Benefits	Expense	Income
01-003-93 SN Employee Benefits	3,292,866	0
Total Employee Benefits	3,292,866	0

Total

13,223,666

250,610