| Schuylkill | Expense | Income |
| Academic Salaries | 3,697,794 | |
| Support Salaries | 2,942,218 | |
| Wages | 200,915 | |
| Sub-Total Salaries | 6,840,927 | |
| Supplies, Materials & Services | 402,194 | |
| Communication Services | 50,036 | |
| Travel Expense | 210,298 | |
| Publications, Printing&Copying | 156,572 | |
| Utilities Purchased | 262,594 | |
| Property Expense | 103,421 | |
| Repairs, Alterations & Capital | -64,253 | |
| Insurance & Interest | 4,750 | |
| Equipment Budget | 110,974 | |
| Conferences & Group Activities | 119,707 | |
| Student Aid | 575,350 | |
| Employee Benefits Billed | 11,364 | |
| Books & Periodicals | 18,868 | |
| Miscellaneous | 17,331 | |
| Depart Allot Excl Emp Benefits | 1,979,206 | |
| Employee Benefits | 2,237,284 | |
| Sub-Total Departmental Allotment | 4,216,490 | |
| Total Schuylkill | 11,057,417 | 420,989 |
| | | |
