| Schuylkill | Expense | Income |
| Academic Salaries | 3,358,847 | |
| Support Salaries | 2,862,472 | |
| Wages | 242,098 | |
| Sub-Total Salaries | 6,463,417 | |
| Supplies, Materials & Services | 490,591 | |
| Communication Services | 31,819 | |
| Travel Expense | 240,214 | |
| Publications, Printing&Copying | 79,684 | |
| Utilities Purchased | 255,759 | |
| Property Expense | 94,639 | |
| Repairs, Alterations & Capital | 90,541 | |
| Insurance & Interest | 4,750 | |
| Equipment Budget | 261,710 | |
| Conferences & Group Activities | 117,543 | |
| Supplies & Matls For Resale | 361 | |
| Student Aid | 545,102 | |
| Employee Benefits Billed | 29,094 | |
| Books & Periodicals | 2,805 | |
| Freight Charges | 125 | |
| Miscellaneous | 38,544 | |
| Depart Allot Excl Emp Benefits | 2,283,281 | |
| Employee Benefits | 2,449,201 | |
| Sub-Total Departmental Allotment | 4,732,482 | |
| Total Schuylkill | 11,195,899 | 359,989 |
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