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

Institutional Support ExpenseIncome
01-042-11 CL Alumni Association 1,9968,660
01-042-32 CL Development 5658,738
01-042-33 CL Commission/Women - Harrisburg 1,382913
Total Institutional Support 3,94318,311
Indirect Costs Recovered0
Total (Incl. Indirect Costs)3,94318,311
Academic Support ExpenseIncome
00-001-03 CL Provost's Office 27,921104,680
02-034-01 CL Assoc Dean Undergrad Programs 46,6580
05-060-14 CL Behavorial Science & Education46,42528,500
05-060-62 CL Continuing Educ Administration233160
Total Academic Support 121,237133,340
Indirect Costs Recovered0
Total (Incl. Indirect Costs)121,237133,340
Student Services ExpenseIncome
01-089-20 CL Student Activities 779808
01-089-21 CL Financial Aid 45,67538,276
01-089-50 CL Student Activities 64,44684,950
01-089-78 CL Intercollegiate Athletics 101,313111,273
Total Student Services 212,213235,307
Indirect Costs Recovered0
Total (Incl. Indirect Costs)212,213235,307
Instruction ExpenseIncome
02-060-10 CL Behavioral Science & Education43,04719,747
02-060-20 CL Science, Engr and Technology 35,98587,409
02-060-30 CL Public Affairs 4,4804,500
02-060-50 CL Humanities 6,50213,710
02-060-60 CL Business Administration 6,2717,442
Total Instruction 96,285132,808
Indirect Costs Recovered0
Total (Incl. Indirect Costs)96,285132,808
Research ExpenseIncome
04-060-06 CL Inst State & Regional Affairs 0120
04-060-10 CL Behavorial Science & Education249,041262,490
04-060-20 CL Engineering and Technology 595,196450,348
04-060-30 CL Institute for State & Reg. Aff316,132379,287
04-060-32 CL Organized Research 36,6010
Total Research 1,196,9701,092,245
Indirect Costs Recovered71,656
Total (Incl. Indirect Costs)1,268,6261,092,245
Extension and Public Service ExpenseIncome
05-060-01 CL Continuing Education 23,4800
05-060-02 CL Associate Dean for Research 441,821427,374
05-060-10 CL PA Child/Adolescnt Srv Sys Prg588,909704,202
05-060-12 CL PDE HEA Counselors 772,459771,592
05-060-20 CL Science, Engr and Technology 340,107361,467
05-060-25 CL Recycling Markets Center 794,944722,970
05-060-30 CL Institute/State & Regional Aff671,141670,828
05-060-31 CL Public Affairs 5,9747,115
05-060-45 CL International Initiatives 370180
05-060-50 CL Humanities 3,3797,572
Total Extension and Public Service 3,642,5843,673,300
Indirect Costs Recovered154,240
Total (Incl. Indirect Costs)3,796,8243,673,300
Total5,273,2325,285,311
Indirect Costs Recovered225,896
Total (Incl. Indirect Costs)5,499,1285,285,311