| Schuylkill | Expense | Income |
| Academic Salaries | 3,591,231 | |
| Support Salaries | 3,096,231 | |
| Wages | 185,549 | |
| Sub-Total Salaries | 6,873,011 | |
| Supplies, Materials & Services | 477,541 | |
| Communication Services | 12,937 | |
| Travel Expense | 228,587 | |
| Publications, Printing&Copying | 82,580 | |
| Utilities Purchased | 237,134 | |
| Repairs, Alterations & Capital | 435,269 | |
| Insurance & Interest | 3,396 | |
| Equipment Budget | 319,810 | |
| Conferences & Group Activities | 99,395 | |
| Student Aid | 715,374 | |
| Employee Benefits Billed | 1,913 | |
| Books & Periodicals | 2,525 | |
| Miscellaneous | 54,705 | |
| Depart Allot Excl Emp Benefits | 2,671,166 | |
| Employee Benefits | 2,394,281 | |
| Sub-Total Departmental Allotment | 5,065,447 | |
| Total Schuylkill | 11,938,458 | 146,798 |
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