2014-15 Permanent Operating Budget
Harrisburg - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-09 CL Eastgate-New Program	130,141	0
00-001-20 CL Business Services	80,265	0
00-001-21 CL Finance Office	159,336	0
01-042-04 CL Public Events	70,809	0
01-042-11 CL Alumni Association	92,448	0
01-042-16 CL PSH Faculty Senate	1,900	0
01-042-27 CL Postage and Mailing	94,093	0
01-042-32 CL Development	47,312	0
01-042-34 CL Human Resources	266,587	0
01-042-36 CL Safety and Police Services	620,819	0
01-042-37 CL Public Information & Relations	67,154	0
01-042-42 CL Advisory Board	1,500	0
01-042-79 CL Marketing	350,680	0
02-060-22 CL Engineering Support	307,528	0
00-073-000CL Harrisburg Compensation	684,447	0
Total Institutional Support	2,975,019	0

Academic Support	Expense	Income
00-001-03 CL Provost's Office	319,240	31,500
02-031-11 CL Div/Undergrad Std	155,784	0
02-031-12 CL Instructional Services	26,084	200
02-034-01 CL Assoc Dean Undergrad Programs	279,545	0
02-034-13 CL Center for Academic Achievemen	72,471	0
02-034-22 CL Faculty Center	69,852	0
02-060-01 CL Dean's Office	2,427,318	0
02-060-73 CL Business Administration Supprt	164,142	0
03-060-01 CL Research & Graduate Studies	206,695	0
03-060-03 CL Asst Dean of Graduate Studies	138,546	0
03-060-05 CL Pool Operations	50,000	50,000
05-060-62 CL Continuing Educ Administration	241,976	0
06-032-20 CL Computer & Info Systems	523,914	0
Total Academic Support	4,675,567	81,700

Student Services	Expense	Income
01-089-01 CL Registrar	119,616	0
01-089-03 CL Non Traditional Students	58,668	0
01-089-08 CL Student Recruitment	476,563	0
01-089-19 CL Director of Student Affairs	138,847	0
01-089-20 CL Student Activities	88,330	0
01-089-21 CL Financial Aid	89,982	500
01-089-27 CL Counseling	229,900	0
01-089-34 CL Student Placement	101,120	700
01-089-50 CL Student Activities	36,520	3,000
01-089-54 CL Athletic Programs	113,401	500
01-089-60 CL Health Service	76,963	3,500
01-089-76 CL Student Support Center	12,495	0
01-089-78 CL Intercollegiate Athletics	81,360	0
01-089-89 CL Multi-Cultural Recruitment	122,220	0
01-090-50 CL Facilities Fee	666,000	0
01-090-54 CL FA/SP Student Activities Fee	534,329	0
01-090-70 CL Sr Director Student Affairs	192,428	0
Total Student Services	3,138,742	8,200

Instruction	Expense	Income
02-029-00 Other Colleges	976,195	0
02-060-03 CL Faculty Development	25,926	0
02-060-10 CL Behavioral Science & Education	2,848,539	0
02-060-20 CL Science, Engr and Technology	4,449,296	0
02-060-30 CL Public Affairs	1,933,935	0
02-060-50 CL Humanities	2,112,236	0
02-060-60 CL Business Administration	3,866,896	0
Total Instruction	16,213,023	0

Research	Expense	Income
04-060-02 CL Research Support	95,880	0
04-060-07 CL State Data Center-Harrisburg	50,000	0
Total Research	145,880	0

Extension and Public Service	Expense	Income
05-060-35 CL Contract Training	282,000	300,000
05-060-53 CL Continuing Educ Non-Credit	621,154	600,000
Total Extension and Public Service	903,154	900,000

Physical Plant	Expense	Income
07-060-01 CL Building Operations	3,117,451	75,000
07-060-04 CL Fuel and Utilities Purchased	1,123,795	0
Total Physical Plant	4,241,246	75,000

Employee Benefits	Expense	Income
01-003-73 CL Employee Benefits	10,461,487	0
Total Employee Benefits	10,461,487	0

Total

42,754,118

1,064,900