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

Institutional Support	Expense	Income
00-001-21 SL Finance Office	95,568	0
00-001-28 SL Human Resources	16,068	0
01-042-11 SL Alumni Assn - Schuylkill	62,760	0
01-042-79 SL Marketing and Publications	92,004	0
Total Institutional Support	266,400	0

Academic Support	Expense	Income
00-001-03 SL Campus Executive Office	65,208	0
02-031-11 SL Division of Undergrad Studies	97,968	0
02-031-12 SL Instructional Services	52,116	0
02-031-40 SL Academic Resource Center	144,421	0
02-034-01 SL Assoc Dean Academic Affairs	212,090	0
05-060-62 SL CE Administration	77,678	0
06-032-20 SL Computer & Info Sys	186,360	0
Total Academic Support	835,841	0

Student Services	Expense	Income
01-089-05 SL Records	89,256	0
01-089-19 SL Director Student Affairs	102,936	0
01-089-27 SL Counseling	64,415	0
01-089-54 SL Athletic Program	65,136	0
01-089-80 SL Admissions	46,968	0
01-090-50 SL Facilities Fee	139,000	0
01-090-54 SL Student Activities Fee	120,773	0
Total Student Services	628,484	0

Instruction	Expense	Income
02-060-01 SL Resident Education	2,565,972	0
02-060-10 SL Behavioral Science & Education	216,900	0
02-060-20 SL Science, Engr and Technology	693,636	0
02-060-30 SL Public Affairs	371,826	0
02-060-50 SL Humanities	732,996	0
02-068-01 SL Summer Session	262,647	0
Total Instruction	4,843,977	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	778,884	1,000
07-060-04 SL Fuel and Utilities Purchased	280,000	0
07-060-09 SL Student Parking-Maintenance	8,340	0
Total Physical Plant	1,067,224	1,000

Employee Benefits	Expense	Income
01-003-89 SL Employee Benefits	2,633,174	0
Total Employee Benefits	2,633,174	0

Total

10,712,725

38,625