2016-17 Operating Expenditures
Harrisburg - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 CL Information Technology Fee	557,951	3,511
00-001-09 CL Eastgate-New Program	130,141	0
00-001-20 CL Business Services	117,431	0
00-001-21 CL Finance Office	244,086	0
01-042-04 CL Public Events	182,913	2,241
01-042-11 CL Alumni Association	217,441	0
01-042-16 CL PSH Faculty Senate	4,956	0
01-042-27 CL Postage and Mailing	157,277	0
01-042-32 CL Development	225,807	0
01-042-33 CL Commission/Women - Harrisburg	2,286	0
01-042-34 CL Human Resources	631,070	0
01-042-37 CL Public Information & Relations	136,547	0
01-042-79 CL Marketing	915,256	0
02-060-22 CL Engineering Support	280,068	268
Total Institutional Support	3,803,230	6,020

Academic Support	Expense	Income
00-001-03 CL Provost's Office	285,219	33,135
00-001-04 CL Assistant to the Provost	1,182	0
02-031-11 CL Div/Undergrad Std	508,934	0
02-031-12 CL Instructional Services	25,720	0
02-031-37 CL Scholars Program	48,876	0
02-031-41 CL New Student Orientation	32,537	0
02-034-01 CL Assoc Dean Undergrad Programs	474,057	0
02-034-13 CL Center for Academic Achievemen	456,357	0
02-034-22 CL Faculty Center	541,481	0
02-060-73 CL Business Administration Supprt	164,923	0
03-060-01 CL Research & Graduate Studies	394,048	400
03-060-03 CL Asst Dean of Graduate Studies	207,125	0
03-060-05 CL Pool Operations	207,792	61,282
04-060-15 CL Research Council Grants	491	0
04-060-16 CL Research Initiatives	928	0
04-060-19 CL Public Affairs - Match	9,640	0
04-060-25 CL Resch Council Grnt-Engineering	11,423	0
04-060-37 CL Res Council Grnts-Public Affar	6,649	0
04-060-55 CL Res Council Grnts-Humanities	4,316	0
04-060-65 CL Res Council Grnts - Bus Admin	4,079	0
05-060-62 CL Continuing Educ Administration	264,050	0
06-032-20 CL Computer & Info Systems	1,264,197	0
Total Academic Support	4,914,024	94,817

Student Services	Expense	Income
01-089-01 CL Registrar	268,301	0
01-089-03 CL Non Traditional Students	87,255	0
01-089-08 CL Student Recruitment	967,653	0
01-089-19 CL Director of Student Affairs	396,057	22,942
01-089-20 CL Student Activities	301,090	5,240
01-089-21 CL Financial Aid	221,485	1,950
01-089-22 CL Student Engagement	43,623	0
01-089-23 CL International Student Affairs	7,020	0
01-089-27 CL Counseling	489,087	0
01-089-34 CL Student Placement	260,346	78
01-089-35 CL Disability Services	72,133	0
01-089-45 CL Judicial Affairs	46,121	0
01-089-50 CL Student Activities	99,154	60,000
01-089-54 CL Athletic Programs	341,872	2,481
01-089-60 CL Health Service	246,118	13,617
01-089-76 CL Student Support Center	65,047	0
01-089-78 CL Intercollegiate Athletics	1,723,778	62,143
01-089-89 CL Multi-Cultural Recruitment	239,148	0
01-090-50 CL Facilities Fee	421,016	5,943
01-090-53 CL International Student Supp Fee	279,378	0
01-090-54 CL FA/SP Student Activities Fee	667,721	0
01-090-70 CL Sr Director Student Affairs	333,243	0
Total Student Services	7,576,646	174,394

Instruction	Expense	Income
02-029-00 Other Colleges	1,048,489	9,340
02-060-10 CL Behavioral Science & Education	7,731,513	35,865
02-060-20 CL Science, Engr and Technology	11,116,805	3,509
02-060-30 CL Public Affairs	3,276,884	34,051
02-060-50 CL Humanities	5,457,899	3,234
02-060-60 CL Business Administration	6,666,736	780
Total Instruction	35,298,326	86,779

Research	Expense	Income
04-060-02 CL Research Support	97,852	0
04-060-06 CL Inst State & Regional Affairs	955,207	998,246
04-060-07 CL State Data Center-Harrisburg	50,000	0
04-060-10 CL Behavorial Science & Education	21,704	0
04-060-20 CL Engineering and Technology	35,508	0
Total Research	1,160,271	998,246

Extension and Public Service	Expense	Income
01-042-07 CL Theatre and Special Events	149,085	0
05-060-20 CL Science, Engr and Technology	440	0
05-060-31 CL Public Affairs	-25,392	0
05-060-35 CL Contract Training	166,523	83,400
05-060-45 CL International Initiatives	-1,323	0
05-060-53 CL Continuing Educ Non-Credit	191,552	195,946
Total Extension and Public Service	480,885	279,346

Student Aid	Expense	Income
06-088-72 CL Harrisburg Scholarships	1,472,415	0
Total Student Aid	1,472,415	0

Physical Plant	Expense	Income
07-060-01 CL Building Operations	5,078,369	250,070
07-060-04 CL Fuel and Utilities Purchased	1,315,432	0
07-060-05 CL Renovations	3,361,324	0
Total Physical Plant	9,755,125	250,070

Employee Benefits	Expense	Income
01-041-82 CL Harrisburg Grad Ast GIA	498,082	0
Total Employee Benefits	498,082	0

Total

64,959,004

1,889,672

2016-17 Operating Expenditures Harrisburg - General FundsBudget Listing for Administrative Area by Functions Report