2018-19 Operating Expenditures
Schuylkill - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 SL Finance Office 17,20715,741
01-042-11 SL Alumni Assn - Schuylkill 32,57831,681
Total Institutional Support 49,78547,422
Indirect Costs Recovered0
Total (Incl. Indirect Costs)49,78547,422
Academic Support ExpenseIncome
00-001-03 SL Campus Executive Office 43,577586,044
02-034-01 SL Assoc Dean Academic Affairs 10,70911,501
05-060-62 SL CE Administration 4,94826,000
Total Academic Support 59,234623,545
Indirect Costs Recovered0
Total (Incl. Indirect Costs)59,234623,545
Student Services ExpenseIncome
01-089-54 SL Athletic Program 13,93325,478
Total Student Services 13,93325,478
Indirect Costs Recovered0
Total (Incl. Indirect Costs)13,93325,478
Instruction ExpenseIncome
02-060-10 SL Behavioral Science & Education5000
02-060-20 SL Science, Engr and Technology 43,23243,393
02-060-30 SL Public Affairs 0600
02-060-50 SL Humanities 1,5003,500
02-060-60 SL Business Administration 050
Total Instruction 45,23247,543
Indirect Costs Recovered0
Total (Incl. Indirect Costs)45,23247,543
Research ExpenseIncome
04-060-01 SL External Support 110,950141,769
Total Research 110,950141,769
Indirect Costs Recovered31,299
Total (Incl. Indirect Costs)142,249141,769
Total279,134885,757
Indirect Costs Recovered31,299
Total (Incl. Indirect Costs)310,433885,757