| Schuylkill | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 26,640 | |
| Wages | 191 | |
| Sub-Total Salaries | 26,831 | |
| Supplies, Materials & Services | 42,932 | |
| Travel Expense | 13,334 | |
| Property Expense | 5,380 | |
| Repairs, Alterations & Capital | 123,429 | |
| Equipment Budget | 24,612 | |
| Conferences & Group Activities | 21,009 | |
| Books & Periodicals | 75,810 | |
| Miscellaneous | 2,448 | |
| Depart Allot Excl Emp Benefits | 308,954 | |
| Employee Benefits | 9,590 | |
| Sub-Total Departmental Allotment | 318,544 | |
| Total Schuylkill | 345,375 | 264,497 |
| Indirect Costs Recovered | 674 | |
| Total (Incl. Indirect Costs) | 346,049 | 264,497 |
| | | |
