| Schuylkill | Expense | Income |
| Academic Salaries | 1,500 | |
| Support Salaries | 27,877 | |
| Wages | 1,666 | |
| Sub-Total Salaries | 31,043 | |
| Supplies, Materials & Services | 35,706 | |
| Travel Expense | 16,651 | |
| Property Expense | 6,550 | |
| Conferences & Group Activities | 12,152 | |
| Student Aid | 37,325 | |
| Books & Periodicals | 78,384 | |
| Miscellaneous | 1,216 | |
| Depart Allot Excl Emp Benefits | 187,984 | |
| Employee Benefits | 11,267 | |
| Sub-Total Departmental Allotment | 199,251 | |
| Total Schuylkill | 230,294 | 234,759 |
| Indirect Costs Recovered | 1,066 | |
| Total (Incl. Indirect Costs) | 231,360 | 234,759 |
| | | |
