| Schuylkill | Expense | Income |
| Academic Salaries | 3,888,408 | |
| Support Salaries | 2,910,005 | |
| Wages | 264,235 | |
| Sub-Total Salaries | 7,062,648 | |
| Supplies, Materials & Services | 428,873 | |
| Communication Services | 43,246 | |
| Travel Expense | 186,618 | |
| Publications, Printing&Copying | 167,822 | |
| Utilities Purchased | 260,363 | |
| Property Expense | 78,473 | |
| Repairs, Alterations & Capital | 386,771 | |
| Insurance & Interest | 4,750 | |
| Equipment Budget | 278,113 | |
| Conferences & Group Activities | 109,699 | |
| Student Aid | 516,333 | |
| Employee Benefits Billed | 21,912 | |
| Books & Periodicals | 11,399 | |
| Miscellaneous | 21,594 | |
| Depart Allot Excl Emp Benefits | 2,515,966 | |
| Employee Benefits | 2,414,706 | |
| Sub-Total Departmental Allotment | 4,930,672 | |
| Total Schuylkill | 11,993,320 | 366,366 |
| | | |
