| Worthington Scranton | Expense | Income |
| Academic Salaries | 4,302,705 | |
| Support Salaries | 2,437,483 | |
| Wages | 105,821 | |
| Sub-Total Salaries | 6,846,009 | |
| Supplies, Materials & Services | 530,435 | |
| Communication Services | 55,494 | |
| Travel Expense | 229,157 | |
| Publications, Printing&Copying | 144,087 | |
| Utilities Purchased | 328,276 | |
| Property Expense | 21,038 | |
| Repairs, Alterations & Capital | 368,650 | |
| Insurance & Interest | 1,442 | |
| Equipment Budget | 375,686 | |
| Conferences & Group Activities | 48,665 | |
| Student Aid | 247,250 | |
| Employee Benefits Billed | 35,691 | |
| Books & Periodicals | 10,511 | |
| Miscellaneous | 106,506 | |
| Depart Allot Excl Emp Benefits | 2,502,888 | |
| Employee Benefits | 2,235,111 | |
| Sub-Total Departmental Allotment | 4,737,999 | |
| Total Worthington Scranton | 11,584,008 | 209,091 |
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