| Worthington Scranton | Expense | Income |
| Academic Salaries | 8,661 | |
| Support Salaries | 0 | |
| Wages | 862 | |
| Sub-Total Salaries | 9,523 | |
| Supplies, Materials & Services | 133,669 | |
| Publications, Printing&Copying | 1,022 | |
| Conferences & Group Activities | 1,951 | |
| Miscellaneous | 1,232 | |
| Depart Allot Excl Emp Benefits | 137,874 | |
| Employee Benefits | 2,929 | |
| Sub-Total Departmental Allotment | 140,803 | |
| Total Worthington Scranton | 150,326 | 126,236 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 150,326 | 126,236 |
| | | |
