| Schuylkill | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 25,829 | |
| Wages | 1,180 | |
| Sub-Total Salaries | 27,009 | |
| Supplies, Materials & Services | 63,525 | |
| Travel Expense | 13,494 | |
| Repairs, Alterations & Capital | 154,104 | |
| Equipment Budget | 199,498 | |
| Conferences & Group Activities | 7,672 | |
| Student Aid | 28,100 | |
| Books & Periodicals | 73,454 | |
| Miscellaneous | 2,353 | |
| Depart Allot Excl Emp Benefits | 542,200 | |
| Employee Benefits | 9,474 | |
| Sub-Total Departmental Allotment | 551,674 | |
| Total Schuylkill | 578,683 | 281,948 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 578,683 | 281,948 |
| | | |
