| Schuylkill | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 1,338 | |
| Communication Services | 11,517 | |
| Travel Expense | 8,147 | |
| Depart Allot Excl Emp Benefits | 21,002 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 21,002 | |
| Total Schuylkill | 21,002 | 19,429 |
| | | |
