| Schuylkill | Expense | Income |
| Academic Salaries | 3,595,714 | |
| Support Salaries | 2,916,270 | |
| Wages | 252,728 | |
| Sub-Total Salaries | 6,764,712 | |
| Supplies, Materials & Services | 554,856 | |
| Communication Services | 56,433 | |
| Travel Expense | 206,253 | |
| Publications, Printing&Copying | 222,740 | |
| Utilities Purchased | 285,775 | |
| Property Expense | 77,884 | |
| Repairs, Alterations & Capital | 135,700 | |
| Insurance & Interest | 4,750 | |
| Equipment Budget | 396,328 | |
| Conferences & Group Activities | 123,516 | |
| Supplies & Matls For Resale | 1,838 | |
| Student Aid | 91,000 | |
| Employee Benefits Billed | 27,000 | |
| Books & Periodicals | 11,958 | |
| Miscellaneous | 13,615 | |
| Depart Allot Excl Emp Benefits | 2,209,646 | |
| Employee Benefits | 2,106,029 | |
| Sub-Total Departmental Allotment | 4,315,675 | |
| Total Schuylkill | 11,080,387 | 362,690 |
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