| Schuylkill | Expense | Income |
| Academic Salaries | 3,532,762 | |
| Support Salaries | 2,929,311 | |
| Wages | 244,594 | |
| Sub-Total Salaries | 6,706,667 | |
| Supplies, Materials & Services | 547,236 | |
| Communication Services | 10,639 | |
| Travel Expense | 291,886 | |
| Publications, Printing&Copying | 74,681 | |
| Utilities Purchased | 261,596 | |
| Property Expense | 76,741 | |
| Repairs, Alterations & Capital | 122,488 | |
| Insurance & Interest | -565 | |
| Equipment Budget | 318,057 | |
| Conferences & Group Activities | 123,497 | |
| Supplies & Matls For Resale | 20 | |
| Student Aid | 511,260 | |
| Employee Benefits Billed | 3,385 | |
| Books & Periodicals | 4,844 | |
| Miscellaneous | 47,600 | |
| Depart Allot Excl Emp Benefits | 2,393,365 | |
| Employee Benefits | 2,386,122 | |
| Sub-Total Departmental Allotment | 4,779,487 | |
| Total Schuylkill | 11,486,154 | 163,794 |
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