2017-18 Permanent Operating Budget
Scranton - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-05 SN Word Processing	42,768	0
00-001-20 SN Director Business Services	270,752	200
00-001-21 SN Finance Office	53,336	0
01-042-32 SN Development	57,604	0
01-042-37 SN Public Information & Relations	71,760	0
01-042-44 SN Administrative Computing	45,000	0
02-060-14 SN Lab/Clinical Surcharge	55,725	0
Total Institutional Support	596,945	200

Academic Support	Expense	Income
00-001-03 SN Campus Executive Office	68,836	400
02-022-05 SN Corporate Communication	56,160	0
02-031-12 SN Instructional Services	5,000	0
02-031-40 SN Learning Assistance Center	222,760	0
05-046-01 SN Continuing Educ Administration	241,840	0
06-032-20 SN Academic Computing	194,915	0
Total Academic Support	789,511	400

Student Services	Expense	Income
01-089-05 SN Records	45,972	0
01-089-13 SN Student Recreation	141,024	250
01-089-19 SN Dir Student Programs/Services	229,032	0
01-089-27 SN Career Development & Placement	57,036	0
01-089-51 SN Student Programs and Services	104,776	0
01-089-60 SN Health Service	43,145	0
01-089-80 SN Admissions	319,458	0
01-089-83 SN Marketing and Recruitment	25,000	0
01-090-50 SN Facilities Fee	224,000	0
01-090-54 SN FA/SP Student Activities Fee	291,165	0
Total Student Services	1,480,608	250

Instruction	Expense	Income
02-005-38 SN School of Music	62,244	0
02-006-19 SN Finance	86,283	0
02-006-35 SN Mgmt Science and Info Systems	258,624	0
02-012-04 SN Counselor Ed/Psy/Rehab Ed	8,000	0
02-015-55 SN Engr Design, Tech & Prof Progs	218,529	0
02-021-18 SN SN Economics	51,372	0
02-021-24 SN SN English	337,464	0
02-021-51 SN SN Philosophy	73,935	0
02-021-55 SN SN Psychology	220,899	0
02-021-64 SN SN Sociology	84,222	0
02-021-67 SN SN Speech Communication	51,291	0
02-023-11 SN Human Dev and Family Studies	385,416	0
02-023-13 SN Nursing	310,459	0
02-023-23 SN Health and Physical Education	59,112	0
02-025-02 SN Information Sciences & Tech	382,788	0
02-028-15 SN SN Biology	399,150	0
02-028-21 SN SN Chemistry	102,573	0
02-028-44 SN SN Mathematics	204,333	0
02-028-54 SN SN Physics	204,894	0
02-060-01 SN Resident Education	403,467	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	1,190,202	0
02-068-01 SN Summer Session	410,426	0
Total Instruction	5,534,251	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	658,033	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	1,032,065	0

Employee Benefits	Expense	Income
01-003-93 SN Employee Benefits	2,803,840	0
Total Employee Benefits	2,803,840	0

Total

12,491,346

250,610

2017-18 Permanent Operating Budget Scranton - General FundsBudget Listing for Administrative Area by Functions Report