2017-18 Permanent Operating Budget
Schuylkill - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-21 SL Finance Office	90,972	0
00-001-28 SL Human Resources	15,000	0
01-042-11 SL Alumni Assn - Schuylkill	29,868	0
01-042-79 SL Marketing and Publications	142,968	0
Total Institutional Support	278,808	0

Academic Support	Expense	Income
00-001-03 SL Campus Executive Office	90,444	0
02-031-11 SL Division of Undergrad Studies	94,308	0
02-031-12 SL Instructional Services	47,964	0
02-031-40 SL Academic Resource Center	135,201	0
02-034-01 SL Assoc Dean Academic Affairs	230,034	0
02-060-75 SL Info Sciences & Technology	129,501	0
05-060-62 SL CE Administration	72,390	0
06-032-20 SL Computer & Info Sys	174,552	0
Total Academic Support	974,394	0

Student Services	Expense	Income
01-089-05 SL Records	84,942	0
01-089-19 SL Director Student Affairs	134,748	0
01-089-21 SL Financial Aid	43,632	0
01-089-27 SL Counseling	59,844	0
01-089-60 SL Health Service	44,132	0
01-089-80 SL Admissions	58,476	0
01-090-50 SL Facilities Fee	139,000	0
01-090-54 SL Student Activities Fee	154,773	0
Total Student Services	719,547	0

Instruction	Expense	Income
02-060-01 SL Resident Education	2,326,925	0
02-060-10 SL Behavioral Science & Education	203,418	0
02-060-20 SL Science, Engr and Technology	601,344	0
02-060-30 SL Public Affairs	431,712	0
02-060-50 SL Humanities	691,389	0
02-068-01 SL Summer Session	257,497	0
Total Instruction	4,512,285	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	734,259	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	1,015,335	1,000

Employee Benefits	Expense	Income
01-003-89 SL Employee Benefits	2,540,935	0
Total Employee Benefits	2,540,935	0

Total

10,478,929

38,625