| Schuylkill | Expense | Income |
| Academic Salaries | 9,929 | |
| Support Salaries | 25,446 | |
| Wages | 940 | |
| Sub-Total Salaries | 36,315 | |
| Supplies, Materials & Services | 30,420 | |
| Travel Expense | 4,941 | |
| Repairs, Alterations & Capital | 403,804 | |
| Equipment Budget | 58,932 | |
| Conferences & Group Activities | 17,646 | |
| Student Aid | 57,642 | |
| Books & Periodicals | 67,452 | |
| Miscellaneous | 1,892 | |
| Depart Allot Excl Emp Benefits | 642,729 | |
| Employee Benefits | 11,850 | |
| Sub-Total Departmental Allotment | 654,579 | |
| Total Schuylkill | 690,894 | 1,010,854 |
| Indirect Costs Recovered | 0 | |
| Total (Incl. Indirect Costs) | 690,894 | 1,010,854 |
| | | |
