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

Institutional Support	Expense	Income
00-001-05 SN Word Processing	44,596	0
00-001-20 SN Director Business Services	277,784	200
00-001-21 SN Finance Office	92,801	0
01-042-32 SN Development	59,788	0
01-042-37 SN Public Information & Relations	74,484	0
01-042-44 SN Administrative Computing	45,000	0
02-060-14 SN Lab/Clinical Surcharge	55,725	0
Total Institutional Support	650,178	200

Academic Support	Expense	Income
00-001-03 SN Campus Executive Office	70,792	400
02-022-05 SN Corporate Communication	59,292	0
02-031-12 SN Instructional Services	5,000	0
02-031-40 SN Learning Assistance Center	240,076	0
05-046-01 SN Continuing Educ Administration	231,717	0
06-032-20 SN Academic Computing	202,823	0
Total Academic Support	809,700	400

Student Services	Expense	Income
01-089-05 SN Records	119,664	0
01-089-13 SN Student Recreation	145,188	250
01-089-19 SN Dir Student Programs/Services	187,800	0
01-089-27 SN Career Development & Placement	59,340	0
01-089-51 SN Student Programs and Services	108,820	0
01-089-60 SN Health Service	45,610	0
01-089-80 SN Admissions	314,082	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	204,165	0
Total Student Services	1,433,669	250

Instruction	Expense	Income
02-005-38 SN School of Music	71,460	0
02-006-19 SN Finance	89,730	0
02-006-35 SN Mgmt Science and Info Systems	309,330	0
02-012-04 SN Counselor Ed/Psy/Rehab Ed	8,000	0
02-015-55 SN Engr Design, Tech & Prof Progs	176,544	0
02-021-18 SN SN Economics	54,360	0
02-021-24 SN SN English	282,528	0
02-021-51 SN SN Philosophy	78,264	0
02-021-55 SN SN Psychology	169,353	0
02-021-64 SN SN Sociology	88,128	0
02-021-67 SN SN Speech Communication	54,432	0
02-023-11 SN Human Dev and Family Studies	313,524	0
02-023-13 SN Nursing	308,686	0
02-023-23 SN Health and Physical Education	62,640	0
02-025-02 SN Information Sciences & Tech	404,424	0
02-028-15 SN SN Biology	417,492	0
02-028-21 SN SN Chemistry	159,084	0
02-028-44 SN SN Mathematics	211,236	0
02-028-54 SN SN Physics	222,624	0
02-060-01 SN Resident Education	361,076	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	1,194,435	0
02-068-01 SN Summer Session	418,635	0
Total Instruction	5,484,553	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	851,736	0
07-060-04 SN Fuel and Utilities Purchased	400,000	0
07-060-09 SN Student Parking-Maintenance	11,240	0
Total Physical Plant	1,262,976	0

Employee Benefits	Expense	Income
01-003-93 SN Employee Benefits	3,007,495	0
Total Employee Benefits	3,007,495	0

Total

12,902,697

250,610

2019-20 Permanent Operating Budget Scranton - General FundsBudget Listing for Administrative Area by Functions Report