| Schuylkill | Expense | Income |
| Academic Salaries | 3,603,482 | |
| Support Salaries | 3,126,225 | |
| Wages | 193,944 | |
| Sub-Total Salaries | 6,923,651 | |
| Supplies, Materials & Services | 560,595 | |
| Communication Services | 12,982 | |
| Travel Expense | 256,553 | |
| Publications, Printing&Copying | 82,580 | |
| Utilities Purchased | 237,134 | |
| Property Expense | 743 | |
| Repairs, Alterations & Capital | 1,436,394 | |
| Insurance & Interest | 3,396 | |
| Equipment Budget | 320,306 | |
| Conferences & Group Activities | 114,506 | |
| Supplies & Matls For Resale | 108 | |
| Student Aid | 737,511 | |
| Employee Benefits Billed | 1,913 | |
| Books & Periodicals | 20,775 | |
| Miscellaneous | 54,216 | |
| Depart Allot Excl Emp Benefits | 3,839,712 | |
| Employee Benefits | 2,410,564 | |
| Sub-Total Departmental Allotment | 6,250,276 | |
| Total All Funds | 13,173,927 | 907,634 |
| | | |
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.
