2015-16 Operating Expenditures
Schuylkill - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 SL Finance Office 78,38477,978
01-042-11 SL Alumni Assn - Schuylkill 32,25332,891
Total Institutional Support 110,637110,869
Indirect Costs Recovered0
Total (Incl. Indirect Costs)110,637110,869
Academic Support ExpenseIncome
00-001-03 SL Campus Executive Office 72,86263,725
02-034-01 SL Assoc Dean Academic Affairs 2,47012,500
Total Academic Support 75,33276,225
Indirect Costs Recovered0
Total (Incl. Indirect Costs)75,33276,225
Instruction ExpenseIncome
02-060-10 SL Behavioral Science & Education3000
02-060-20 SL Science, Engr and Technology 41,35440,140
02-060-30 SL Public Affairs 0600
02-060-50 SL Humanities 187760
02-060-60 SL Business Administration 01,240
Total Instruction 41,84142,740
Indirect Costs Recovered0
Total (Incl. Indirect Costs)41,84142,740
Research ExpenseIncome
04-060-01 SL External Support 2,4844,925
Total Research 2,4844,925
Indirect Costs Recovered1,066
Total (Incl. Indirect Costs)3,5504,925
Total230,294234,759
Indirect Costs Recovered1,066
Total (Incl. Indirect Costs)231,360234,759