| Schuylkill | Expense | Income |
| Academic Salaries | 3,532,610 | |
| Support Salaries | 2,882,073 | |
| Wages | 231,427 | |
| Sub-Total Salaries | 6,646,110 | |
| Supplies, Materials & Services | 473,580 | |
| Communication Services | 134,038 | |
| Travel Expense | 196,944 | |
| Publications, Printing&Copying | 179,296 | |
| Utilities Purchased | 321,167 | |
| Property Expense | 67,221 | |
| Repairs, Alterations & Capital | 238,637 | |
| Insurance & Interest | 4,750 | |
| Equipment Budget | 361,260 | |
| Conferences & Group Activities | 121,816 | |
| Student Aid | 498,219 | |
| Employee Benefits Billed | 33,068 | |
| Books & Periodicals | 4,612 | |
| Miscellaneous | 17,200 | |
| Depart Allot Excl Emp Benefits | 2,651,808 | |
| Employee Benefits | 2,185,469 | |
| Sub-Total Departmental Allotment | 4,837,277 | |
| Total Schuylkill | 11,483,387 | 484,463 |
| | | |
