| Schuylkill | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 28,230 | |
| Wages | 4,905 | |
| Sub-Total Salaries | 33,135 | |
| Supplies, Materials & Services | 30,920 | |
| Communication Services | 7 | |
| Travel Expense | 14,281 | |
| Publications, Printing&Copying | 282 | |
| Property Expense | 6,700 | |
| Equipment Budget | 6,219 | |
| Conferences & Group Activities | 11,636 | |
| Student Aid | 46,770 | |
| Books & Periodicals | 55,574 | |
| Miscellaneous | 1,146 | |
| Depart Allot Excl Emp Benefits | 173,535 | |
| Employee Benefits | 11,728 | |
| Sub-Total Departmental Allotment | 185,263 | |
| Total Schuylkill | 218,398 | 201,015 |
| Indirect Costs Recovered | 1,262 | |
| Total (Incl. Indirect Costs) | 219,660 | 201,015 |
| | | |
