2016-17 Operating Expenditures
Schuylkill - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 SL Information Technology Fee	175,827	275
00-001-05 SL Faculty/Staff Recruitment	10,849	0
00-001-20 SL Director Business Services	163,989	0
00-001-21 SL Finance Office	90,833	0
00-001-28 SL Human Resources	5,706	0
01-042-11 SL Alumni Assn - Schuylkill	43,786	0
01-042-27 SL Postage and Mailing	4,370	0
01-042-32 SL Development	26,048	0
01-042-42 SL Advisory Board	3,664	0
01-042-44 SL Administrative Computing	166,392	0
01-042-72 SL Telephone Service	16,131	0
01-042-79 SL Marketing and Publications	262,314	0
01-043-04 SL Nittany Apartments-Schuylkill	328,503	241,685
01-043-15 SL Printing Services	1,995	54
Total Institutional Support	1,300,407	242,014

Academic Support	Expense	Income
00-001-03 SL Campus Executive Office	167,933	0
02-031-11 SL Division of Undergrad Studies	184,279	0
02-031-12 SL Instructional Services	73,895	70
02-031-40 SL Academic Resource Center	217,177	0
02-031-41 SL New Student Acad Orientation	13,290	0
02-034-01 SL Assoc Dean Academic Affairs	517,586	3,250
02-060-75 SL Info Sciences & Technology	324,513	180
05-060-62 SL CE Administration	111,009	31
06-032-20 SL Computer & Info Sys	263,518	0
Total Academic Support	1,873,200	3,531

Student Services	Expense	Income
01-089-05 SL Records	109,424	0
01-089-19 SL Director Student Affairs	201,770	0
01-089-21 SL Financial Aid	136,169	180
01-089-27 SL Counseling	88,917	1,275
01-089-32 SL Educational Opportunity Prog	6,458	0
01-089-34 SL Stdnt Placement	60,789	600
01-089-50 SL Director of Special Budgets	62,651	55,842
01-089-51 SL Student Programs and Services	60,219	0
01-089-54 SL Athletic Program	351,430	104
01-089-60 SL Health Service	74,173	272
01-089-80 SL Admissions	293,743	600
01-090-50 SL Facilities Fee	11,056	327
01-090-53 SL International Student Supp-Fee	6,552	0
01-090-54 SL Student Activities Fee	140,705	0
01-090-75 SL Residential Programming	4,189	4
Total Student Services	1,608,245	59,204

Instruction	Expense	Income
02-060-01 SL Resident Education	0	5,825
02-060-10 SL Behavioral Science & Education	460,134	0
02-060-20 SL Science, Engr and Technology	2,114,687	0
02-060-30 SL Public Affairs	724,308	0
02-060-50 SL Humanities	1,339,656	0
02-060-53 SL CE Special Credit	105,882	0
02-060-60 SL Business Administration	318,589	0
Total Instruction	5,063,256	5,825

Extension and Public Service	Expense	Income
05-060-35 SL Contract Training	27,785	43,450
05-060-53 SL CE Non-Credit	8,771	6,243
Total Extension and Public Service	36,556	49,693

Student Aid	Expense	Income
06-088-72 SL Schuylkill Scholarships	504,783	0
Total Student Aid	504,783	0

Physical Plant	Expense	Income
07-060-01 SL Building Operations	1,027,932	636
07-060-04 SL Fuel and Utilities Purchased	243,334	187
07-060-05 SL Renovations	81,156	0
07-060-09 SL Student Parking-Maintenance	13,011	0
Total Physical Plant	1,365,433	823

Total

11,751,880

361,090