2015-16 Operating Expenditures
Schuylkill - General Funds
Administrative Area Summary Report



2015-16  Actual

Schuylkill Expense Income

Academic Salaries3,888,408
Support Salaries2,910,005
Wages264,235
Sub-Total Salaries7,062,648
Supplies, Materials & Services428,873
Communication Services 43,246
Travel Expense 186,618
Publications, Printing&Copying167,822
Utilities Purchased 260,363
Property Expense 78,473
Repairs, Alterations & Capital386,771
Insurance & Interest 4,750
Equipment Budget 278,113
Conferences & Group Activities109,699
Student Aid 516,333
Employee Benefits Billed 21,912
Books & Periodicals 11,399
Miscellaneous 21,594
Depart Allot Excl Emp Benefits2,515,966
Employee Benefits2,414,706
Sub-Total Departmental Allotment4,930,672
Total Schuylkill 11,993,320366,366