| Schuylkill | Expense | Income |
| General Funds | 11,751,880 | 361,090 |
| Restricted Funds | 218,398 | 201,015 |
| Total All Funds | 11,970,278 | 562,105 |
| | | |
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.
