2014-15 Permanent Operating Budget
PA College of Technology - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
Assessment, Research & Planning	381,000	0
Board of Trustees	5,000	0
College Wide Activities	81,000	0
Contingency	2,253,000	0
Facilities & Events	412,000	0
Financial Operations	1,447,000	0
General Institutional	2,796,000	-456,000
Human Resources	963,000	0
ITS Administration	263,000	0
ITS Administrative Systems	1,067,000	0
ITS Desktop Computing	834,000	0
ITS Document Services	442,000	0
ITS Mail Services	194,000	0
ITS Network Services	1,318,000	0
Office of President	579,000	0
Operating Transfers	2,417,000	0
Plant Funds	19,000	19,000
Procurement Services	156,000	0
Public Relations & Marketing	2,013,000	0
Revenue	0	107,445,000
Shipping & Receiving	157,000	0
Use of College Resources	10,000	53,000
VP for Institutional Advancement	787,000	0
Total Institutional Support	18,594,000	107,061,000

Academic Support	Expense	Income
Academic Computing	2,043,000	0
Academic Services	140,000	0
Academic Success Center	351,000	0
Assoc VP for Instruction	411,000	-59,000
First Year Programs Admin	120,000	0
Instructional Technology	567,000	0
Madigan Library	2,214,000	34,000
Office of Transfer Initiatives	106,000	0
Outreach K-12	429,000	234,000
VP for Enrollment Management	192,000	0
VP for Academic Affairs	941,000	0
Total Academic Support	7,514,000	209,000

Student Services	Expense	Income
Academic Srvs First Yr Programs	266,000	0
Admissions	1,161,000	0
Athletics Administration	236,000	0
College Health Services	512,000	75,000
Counseling & Career Services	1,377,000	79,000
Financial Aid	628,000	0
Off Campus Housing	64,000	0
Registrar	466,000	0
Student Activities	1,385,000	1,790,000
Student Activities Operating Admin	346,000	0
Summer Orientation	296,000	0
VP for Student Affairs	320,000	0
Total Student Services	7,057,000	1,944,000

Instruction	Expense	Income
Business & Hospitality	3,075,000	0
Construction & Design Technologies	3,573,000	0
ESL:English as Second Language	235,000	0
First Year Programs	116,000	0
Health Sciences	7,612,000	0
Industrial, Computing & Engineering Tech	6,875,000	0
Sciences, Humanities & Visual Comm	9,243,000	0
Transportation & Natural Resources Tech	5,050,000	0
Total Instruction	35,779,000	0

Physical Plant	Expense	Income
General Services-Earth Sci	467,000	0
General Services-Main Campus	10,582,000	0
Parking Permit	70,000	370,000
Penn College Police Dept	1,035,000	0
Total Physical Plant	12,154,000	370,000

Employee Benefits	Expense	Income
Employee Benefits	28,486,000	0
Total Employee Benefits	28,486,000	0

Total

109,584,000

2014-15 Permanent Operating Budget PA College of Technology - General FundsBudget Listing for Administrative Area by Functions Report