2014-15 Permanent Operating Budget
Schuylkill - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 SL Director Business Services	116,844	0
00-001-21 SL Finance Office	45,000	0
01-042-36 SL Security	218,191	0
01-042-37 SL Public Information & Relations	47,592	0
01-042-79 SL Marketing and Publications	45,408	0
01-043-04 SL Nittany Apartments-Schuylkill	113,632	67,000
00-089-000SL Schuylkill Compensation	175,579	0
Total Institutional Support	762,246	67,000

Academic Support	Expense	Income
00-001-03 SL Campus Executive Office	50,784	0
02-031-11 SL Division of Undergrad Studies	113,508	0
02-031-12 SL Instructional Services	42,936	0
02-031-40 SL Center for Academic Excellence	65,346	0
02-034-01 SL Assoc Dean Academic Affairs	231,588	0
02-060-75 SL Info Sciences & Technology	182,268	0
05-060-62 SL CE Administration	30,648	0
06-032-20 SL Computer & Info Sys	177,096	0
Total Academic Support	894,174	0

Student Services	Expense	Income
01-089-05 SL Records	67,980	0
01-089-19 SL Director Student Affairs	117,168	0
01-089-21 SL Financial Aid	55,860	0
01-089-27 SL Counseling	51,381	0
01-089-54 SL Athletic Program	57,480	0
01-089-60 SL Health Service	41,184	0
01-089-80 SL Admissions	41,184	0
01-090-50 SL Facilities Fee	151,000	0
01-090-54 SL Student Activities Fee	143,773	0
Total Student Services	727,010	0

Instruction	Expense	Income
02-060-01 SL Resident Education	4,582,753	0
Total Instruction	4,582,753	0

Extension and Public Service	Expense	Income
05-060-53 SL CE Non-Credit	37,625	37,625
Total Extension and Public Service	37,625	37,625

Student Aid	Expense	Income
06-088-72 SL Schuylkill Scholarships	400,000	0
Total Student Aid	400,000	0

Physical Plant	Expense	Income
07-060-01 SL Building Operations	664,403	1,000
07-060-04 SL Fuel and Utilities Purchased	272,736	0
07-060-09 SL Student Parking-Maintenance	8,340	0
Total Physical Plant	945,479	1,000

Employee Benefits	Expense	Income
01-003-89 SL Employee Benefits	2,394,262	0
Total Employee Benefits	2,394,262	0

Total

10,743,549

105,625