| Schuylkill | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 60 | |
| Communication Services | 5,355 | |
| Travel Expense | 12,015 | |
| Depart Allot Excl Emp Benefits | 17,430 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 17,430 | |
| Total Schuylkill | 17,430 | 17,850 |
| | | |
