2018-19 Operating Expenditures
Schuylkill - Restricted Funds
Administrative Area Summary Report

2018-19  Actual
Schuylkill ExpenseIncome
Academic Salaries16,068
Support Salaries30,706
Wages20,810
Sub-Total Salaries67,584
Supplies, Materials & Services97,340
Communication Services 50
Travel Expense 9,002
Publications, Printing&Copying1,011
Property Expense 1,874
Conferences & Group Activities37,601
Student Aid 27,565
Books & Periodicals 17,422
Miscellaneous 410
Depart Allot Excl Emp Benefits192,275
Employee Benefits19,275
Sub-Total Departmental Allotment211,550
Total Schuylkill 279,134885,757
Indirect Costs Recovered31,299
Total (Incl. Indirect Costs)310,433885,757