| Schuylkill | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 24,284 | |
| Wages | 6,290 | |
| Sub-Total Salaries | 30,574 | |
| Supplies, Materials & Services | 50,298 | |
| Communication Services | 43 | |
| Travel Expense | 15,403 | |
| Publications, Printing&Copying | 587 | |
| Property Expense | 1,217 | |
| Conferences & Group Activities | 20,689 | |
| Student Aid | 44,440 | |
| Books & Periodicals | 44,380 | |
| Miscellaneous | 2,400 | |
| Depart Allot Excl Emp Benefits | 179,457 | |
| Employee Benefits | 10,366 | |
| Sub-Total Departmental Allotment | 189,823 | |
| Total Schuylkill | 220,397 | 224,261 |
| Indirect Costs Recovered | 11,099 | |
| Total (Incl. Indirect Costs) | 231,496 | 224,261 |
| | | |
