| Schuylkill | Expense | Income |
| Academic Salaries | 4,898,263 | |
| Support Salaries | 2,108,464 | |
| Wages | 76,788 | |
| Sub-Total Salaries | 7,083,515 | |
| Dept Allot Incl Emp Benefits | 3,629,210 | |
| Total All Funds | 10,712,725 | 38,625 |
| | | |
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.
