| Schuylkill | Expense | Income |
| General Funds | 11,993,320 | 366,366 |
| Restricted Funds | 230,294 | 234,759 |
| Total All Funds | 12,223,614 | 601,125 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
