| Schuylkill | Expense | Income |
| Academic Salaries | 3,548,830 | |
| Support Salaries | 2,960,017 | |
| Wages | 265,404 | |
| Sub-Total Salaries | 6,774,251 | |
| Supplies, Materials & Services | 644,576 | |
| Communication Services | 10,689 | |
| Travel Expense | 300,888 | |
| Publications, Printing&Copying | 75,692 | |
| Utilities Purchased | 261,596 | |
| Property Expense | 78,615 | |
| Repairs, Alterations & Capital | 122,488 | |
| Insurance & Interest | -565 | |
| Equipment Budget | 318,057 | |
| Conferences & Group Activities | 161,098 | |
| Supplies & Matls For Resale | 20 | |
| Student Aid | 538,825 | |
| Employee Benefits Billed | 3,385 | |
| Books & Periodicals | 22,266 | |
| Miscellaneous | 48,010 | |
| Depart Allot Excl Emp Benefits | 2,585,640 | |
| Employee Benefits | 2,405,397 | |
| Sub-Total Departmental Allotment | 4,991,037 | |
| 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.
