| Schuylkill | Expense | Income |
| Academic Salaries | 12,251 | |
| Support Salaries | 29,994 | |
| Wages | 8,395 | |
| Sub-Total Salaries | 50,640 | |
| Supplies, Materials & Services | 83,054 | |
| Communication Services | 45 | |
| Travel Expense | 27,966 | |
| Property Expense | 743 | |
| Repairs, Alterations & Capital | 1,001,125 | |
| Equipment Budget | 496 | |
| Conferences & Group Activities | 15,111 | |
| Supplies & Matls For Resale | 108 | |
| Student Aid | 22,137 | |
| Books & Periodicals | 18,250 | |
| Miscellaneous | -489 | |
| Depart Allot Excl Emp Benefits | 1,168,546 | |
| Employee Benefits | 16,283 | |
| Sub-Total Departmental Allotment | 1,184,829 | |
| Total Schuylkill | 1,235,469 | 760,836 |
| Indirect Costs Recovered | 8,191 | |
| Total (Incl. Indirect Costs) | 1,243,660 | 760,836 |
| | | |
