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

Institutional Support	Expense	Income
00-001-20 SL Director Business Services	84,972	0
00-001-21 SL Finance Office	88,188	0
01-042-11 SL Alumni Assn - Schuylkill	27,480	0
01-042-36 SL Security	233,846	0
01-042-79 SL Marketing and Publications	72,480	0
01-043-04 SL Nittany Apartments-Schuylkill	49,248	0
Total Institutional Support	556,214	0

Academic Support	Expense	Income
00-001-03 SL Campus Executive Office	86,004	0
02-031-11 SL Division of Undergrad Studies	92,448	0
02-031-12 SL Instructional Services	47,016	0
02-031-40 SL Academic Resource Center	108,420	0
02-034-01 SL Assoc Dean Academic Affairs	250,008	0
02-060-75 SL Info Sciences & Technology	126,027	0
05-060-62 SL CE Administration	71,196	0
06-032-20 SL Computer & Info Sys	172,128	0
Total Academic Support	953,247	0

Student Services	Expense	Income
01-089-05 SL Records	74,322	0
01-089-19 SL Director Student Affairs	125,868	0
01-089-21 SL Financial Aid	59,706	0
01-089-27 SL Counseling	57,816	0
01-089-54 SL Athletic Program	51,996	0
01-089-60 SL Health Service	44,132	0
01-089-80 SL Admissions	62,304	0
01-090-50 SL Facilities Fee	136,000	0
01-090-54 SL Student Activities Fee	146,773	0
Total Student Services	758,917	0

Instruction	Expense	Income
02-029-00 Other Colleges	252,448	0
02-060-01 SL Resident Education	2,154,933	0
02-060-10 SL Behavioral Science & Education	382,617	0
02-060-20 SL Science, Engr and Technology	887,241	0
02-060-30 SL Public Affairs	422,514	0
02-060-50 SL Humanities	717,957	0
Total Instruction	4,817,710	0

Extension and Public Service	Expense	Income
05-060-53 SL CE Non-Credit	37,625	37,625
Total Extension and Public Service	37,625	37,625

Student Aid	Expense	Income
06-088-72 SL Schuylkill Scholarships	400,000	0
Total Student Aid	400,000	0

Physical Plant	Expense	Income
07-060-01 SL Building Operations	704,236	1,000
07-060-04 SL Fuel and Utilities Purchased	272,736	0
07-060-09 SL Student Parking-Maintenance	8,340	0
Total Physical Plant	985,312	1,000

Employee Benefits	Expense	Income
01-003-89 SL Employee Benefits	2,867,761	0
Total Employee Benefits	2,867,761	0

Total

11,376,786

38,625