2015-16 Operating Expenditures
Harrisburg - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 CL Information Technology Fee	725,748	7,222
00-001-09 CL Eastgate-New Program	130,141	0
00-001-20 CL Business Services	112,390	0
00-001-21 CL Finance Office	232,651	0
01-042-04 CL Public Events	167,113	1,256
01-042-11 CL Alumni Association	168,762	0
01-042-16 CL PSH Faculty Senate	3,330	0
01-042-27 CL Postage and Mailing	161,394	0
01-042-32 CL Development	217,697	0
01-042-33 CL Commission/Women - Harrisburg	1,402	0
01-042-34 CL Human Resources	493,834	0
01-042-36 CL Safety and Police Services	898,049	1,583
01-042-37 CL Public Information & Relations	83,210	0
01-042-79 CL Marketing	871,318	0
02-060-22 CL Engineering Support	463,712	36
Total Institutional Support	4,730,751	10,097

Academic Support	Expense	Income
00-001-03 CL Provost's Office	487,170	33,297
00-001-04 CL Assistant to the Provost	3,470	0
02-031-11 CL Div/Undergrad Std	487,172	0
02-031-12 CL Instructional Services	28,246	0
02-031-37 CL Scholars Program	36,173	0
02-031-41 CL Fresh Test Couns Adv	31,151	0
02-034-01 CL Assoc Dean Undergrad Programs	471,827	0
02-034-13 CL Center for Academic Achievemen	338,345	0
02-034-22 CL Faculty Center	430,837	0
02-060-73 CL Business Administration Supprt	106,754	0
03-060-01 CL Research & Graduate Studies	345,001	1,000
03-060-03 CL Asst Dean of Graduate Studies	241,649	0
03-060-05 CL Pool Operations	194,641	74,314
04-060-15 CL Research Council Grants	215	0
04-060-16 CL Research Initiatives	8,101	0
04-060-25 CL Resch Council Grnt-Engineering	16,641	0
04-060-37 CL Res Council Grnts-Public Affar	2,563	0
04-060-55 CL Res Council Grnts-Humanities	2,832	0
04-060-65 CL Res Council Grnts - Bus Admin	6,000	0
05-060-62 CL Continuing Educ Administration	293,824	0
06-032-20 CL Computer & Info Systems	1,145,987	0
Total Academic Support	4,678,599	108,611

Student Services	Expense	Income
01-089-01 CL Registrar	266,104	0
01-089-03 CL Non Traditional Students	81,465	0
01-089-08 CL Student Recruitment	989,342	0
01-089-19 CL Director of Student Affairs	260,315	0
01-089-20 CL Student Activities	258,092	4,548
01-089-21 CL Financial Aid	195,032	2,925
01-089-23 CL International Student Affairs	7,928	500
01-089-27 CL Counseling	507,525	0
01-089-34 CL Student Placement	237,105	2,655
01-089-35 CL Disability Services	25,477	0
01-089-45 CL Judicial Affairs	46,699	0
01-089-50 CL Student Activities	89,456	60,000
01-089-54 CL Athletic Programs	329,055	2,325
01-089-60 CL Health Service	207,694	13,618
01-089-76 CL Student Support Center	55,432	0
01-089-78 CL Intercollegiate Athletics	1,618,315	70,785
01-089-89 CL Multi-Cultural Recruitment	255,619	0
01-090-50 CL Facilities Fee	571,828	3,945
01-090-53 CL International Student Supp Fee	163,707	0
01-090-54 CL FA/SP Student Activities Fee	574,987	24,783
01-090-70 CL Sr Director Student Affairs	265,145	0
Total Student Services	7,006,322	186,084

Instruction	Expense	Income
02-029-00 Other Colleges	1,167,322	8,660
02-060-10 CL Behavioral Science & Education	7,038,934	34,747
02-060-20 CL Science, Engr and Technology	9,969,045	2,372
02-060-30 CL Public Affairs	3,125,000	0
02-060-50 CL Humanities	5,072,485	219
02-060-60 CL Business Administration	6,556,909	1,780
Total Instruction	32,929,695	47,778

Research	Expense	Income
04-060-02 CL Research Support	94,596	0
04-060-06 CL Inst State & Regional Affairs	924,985	818,507
04-060-07 CL State Data Center-Harrisburg	50,000	0
04-060-20 CL Engineering and Technology	4,418	0
Total Research	1,073,999	818,507

Extension and Public Service	Expense	Income
05-060-31 CL Public Affairs	-27,231	0
05-060-35 CL Contract Training	80,286	39,845
05-060-45 CL International Initiatives	10,731	600
05-060-53 CL Continuing Educ Non-Credit	186,780	214,036
Total Extension and Public Service	250,566	254,481

Student Aid	Expense	Income
06-088-72 CL Harrisburg Scholarships	1,237,382	0
Total Student Aid	1,237,382	0

Physical Plant	Expense	Income
07-060-01 CL Building Operations	4,670,045	287,193
07-060-04 CL Fuel and Utilities Purchased	1,100,363	0
07-060-05 CL Renovations	3,391,353	0
Total Physical Plant	9,161,761	287,193

Employee Benefits	Expense	Income
01-041-82 CL Harrisburg Grad Ast GIA	493,800	0
Total Employee Benefits	493,800	0

Total

61,562,875

1,712,751

2015-16 Operating Expenditures Harrisburg - General FundsBudget Listing for Administrative Area by Functions Report