| Worthington Scranton | Expense | Income |
| Academic Salaries | 966 | |
| Support Salaries | 0 | |
| Wages | 483 | |
| Sub-Total Salaries | 1,449 | |
| Supplies, Materials & Services | 194,631 | |
| Travel Expense | 6,643 | |
| Publications, Printing&Copying | 1,137 | |
| Conferences & Group Activities | 2,709 | |
| Supplies & Matls For Resale | 2,023 | |
| Student Aid | 1,250 | |
| Miscellaneous | 1,776 | |
| Depart Allot Excl Emp Benefits | 210,169 | |
| Employee Benefits | 386 | |
| Sub-Total Departmental Allotment | 210,555 | |
| Total Worthington Scranton | 212,004 | 177,285 |
| Indirect Costs Recovered | 3,374 | |
| Total (Incl. Indirect Costs) | 215,378 | 177,285 |
| | | |
