2019-20 Operating Expenditures
Schuylkill - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 SL Information Technology Fee	137,390	0
00-001-05 SL Faculty/Staff Recruitment	11,292	0
00-001-20 SL Director Business Services	68,087	116
00-001-21 SL Finance Office	134,362	0
00-001-28 SL Human Resources	35,592	0
01-042-11 SL Alumni Assn - Schuylkill	90,894	0
01-042-27 SL Postage and Mailing	3,721	0
01-042-32 SL Development	31,226	0
01-042-42 SL Advisory Board	271	0
01-042-44 SL Administrative Computing	57,987	0
01-042-72 SL Telephone Service	38,239	0
01-042-79 SL Marketing and Publications	307,594	0
01-043-04 SL Nittany Apartments-Schuylkill	211,649	14,384
01-043-15 SL Printing Services	9,583	0
Total Institutional Support	1,137,887	14,500

Academic Support	Expense	Income
00-001-03 SL Campus Executive Office	171,969	0
02-031-11 SL Division of Undergrad Studies	161,126	0
02-031-12 SL Instructional Services	75,377	0
02-031-40 SL Academic Resource Center	203,136	0
02-031-41 SL New Student Acad Orientation	11,223	0
02-034-01 SL Assoc Dean Academic Affairs	458,994	3,332
02-060-75 SL Info Sciences & Technology	139,611	0
05-060-62 SL CE Administration	182,687	0
06-032-20 SL Computer & Info Sys	277,785	0
Total Academic Support	1,681,908	3,332

Student Services	Expense	Income
01-089-05 SL Records	132,983	0
01-089-19 SL Director Student Affairs	196,946	0
01-089-21 SL Financial Aid	128,888	510
01-089-27 SL Counseling	98,980	0
01-089-32 SL Educational Opportunity Prog	16,481	0
01-089-34 SL Stdnt Placement	120,497	2,689
01-089-50 SL Director of Special Budgets	43,926	32,685
01-089-51 SL Student Programs and Services	36,615	3,000
01-089-54 SL Athletic Program	432,070	300
01-089-60 SL Health Service	77,208	372
01-089-80 SL Admissions	446,574	0
01-090-50 SL Facilities Fee	121,040	2,472
01-090-53 SL International Student Supp-Fee	5,031	0
01-090-54 SL Student Activities Fee	91,422	0
01-090-75 SL Residential Programming	2,804	0
Total Student Services	1,951,465	42,028

Instruction	Expense	Income
02-060-01 SL Resident Education	-1,620	0
02-060-10 SL Behavioral Science & Education	474,187	0
02-060-20 SL Science, Engr and Technology	1,977,082	3,695
02-060-30 SL Public Affairs	623,695	0
02-060-50 SL Humanities	1,285,669	0
02-060-53 SL CE Special Credit	88,167	0
02-060-60 SL Business Administration	288,958	0
Total Instruction	4,736,138	3,695

Extension and Public Service	Expense	Income
05-060-35 SL Contract Training	15,855	21,950
05-060-53 SL CE Non-Credit	22,824	31,437
Total Extension and Public Service	38,679	53,387

Student Aid	Expense	Income
06-088-72 SL Schuylkill Scholarships	694,771	27,350
Total Student Aid	694,771	27,350

Physical Plant	Expense	Income
07-060-01 SL Building Operations	1,136,767	2,264
07-060-04 SL Fuel and Utilities Purchased	233,889	242
07-060-05 SL Renovations	325,224	0
07-060-09 SL Student Parking-Maintenance	1,730	0
Total Physical Plant	1,697,610	2,506

Total

11,938,458

146,798