| Schuylkill | Expense | Income |
| General Funds | 11,486,154 | 163,794 |
| Restricted Funds | 279,134 | 885,757 |
| Total All Funds | 11,765,288 | 1,049,551 |
| | | |
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.
