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

Institutional Support ExpenseIncome
00-001-21 SL Finance Office 18,13617,388
01-042-11 SL Alumni Assn - Schuylkill 15,29610,482
Total Institutional Support 33,43227,870
Indirect Costs Recovered0
Total (Incl. Indirect Costs)33,43227,870
Academic Support ExpenseIncome
00-001-03 SL Campus Executive Office 1,073,713603,698
02-034-01 SL Assoc Dean Academic Affairs 17,4855,354
05-060-62 SL CE Administration 2,0320
Total Academic Support 1,093,230609,052
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,093,230609,052
Student Services ExpenseIncome
01-089-54 SL Athletic Program 38,53239,591
Total Student Services 38,53239,591
Indirect Costs Recovered0
Total (Incl. Indirect Costs)38,53239,591
Instruction ExpenseIncome
02-060-10 SL Behavioral Science & Education5000
02-060-20 SL Science, Engr and Technology 40,73742,072
02-060-30 SL Public Affairs 0600
02-060-60 SL Business Administration 0200
Total Instruction 41,23742,872
Indirect Costs Recovered0
Total (Incl. Indirect Costs)41,23742,872
Research ExpenseIncome
04-060-01 SL External Support 29,03843,664
04-060-20 SL Sci, Engineering & Technology0-2,213
Total Research 29,03841,451
Indirect Costs Recovered8,191
Total (Incl. Indirect Costs)37,22941,451
Total1,235,469760,836
Indirect Costs Recovered8,191
Total (Incl. Indirect Costs)1,243,660760,836