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

Institutional Support ExpenseIncome
00-001-21 SL Finance Office 55,57447,205
01-042-11 SL Alumni Assn - Schuylkill 29,56933,637
Total Institutional Support 85,14380,842
Indirect Costs Recovered0
Total (Incl. Indirect Costs)85,14380,842
Academic Support ExpenseIncome
00-001-03 SL Campus Executive Office 81,39549,540
02-034-01 SL Assoc Dean Academic Affairs 8,07911,500
Total Academic Support 89,47461,040
Indirect Costs Recovered0
Total (Incl. Indirect Costs)89,47461,040
Student Services ExpenseIncome
01-089-50 SL Director of Special Budgets 074
Total Student Services 074
Indirect Costs Recovered0
Total (Incl. Indirect Costs)074
Instruction ExpenseIncome
02-060-10 SL Behavioral Science & Education5000
02-060-20 SL Science, Engr and Technology 40,28950,689
02-060-30 SL Public Affairs 0600
02-060-50 SL Humanities 030
02-060-60 SL Business Administration 502,665
Total Instruction 40,83953,984
Indirect Costs Recovered0
Total (Incl. Indirect Costs)40,83953,984
Research ExpenseIncome
04-060-01 SL External Support 2,9425,075
Total Research 2,9425,075
Indirect Costs Recovered1,262
Total (Incl. Indirect Costs)4,2045,075
Total218,398201,015
Indirect Costs Recovered1,262
Total (Incl. Indirect Costs)219,660201,015