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

Institutional Support ExpenseIncome
01-042-11 CL Alumni Association 20,5159,065
01-042-32 CL Development 16,24014,300
01-042-33 CL Commission/Women - Harrisburg 1,3531,096
Total Institutional Support 38,10824,461
Indirect Costs Recovered0
Total (Incl. Indirect Costs)38,10824,461
Academic Support ExpenseIncome
00-001-03 CL Provost's Office 1,212,439211,472
05-060-14 CL Behavorial Science & Education56,88225,000
05-060-62 CL Continuing Educ Administration53,25553,150
Total Academic Support 1,322,576289,622
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,322,576289,622
Student Services ExpenseIncome
01-089-20 CL Student Activities 1,48810
01-089-21 CL Financial Aid 21,17134,466
01-089-23 CL International Student Affairs 39510,250
01-089-50 CL Student Activities 69,22748,081
01-089-78 CL Intercollegiate Athletics 113,639649,517
Total Student Services 205,920742,324
Indirect Costs Recovered0
Total (Incl. Indirect Costs)205,920742,324
Instruction ExpenseIncome
02-060-10 CL Behavioral Science & Education23,51113,837
02-060-20 CL Science, Engr and Technology 59,881109,340
02-060-30 CL Public Affairs 2352,290
02-060-50 CL Humanities 5,09919,603
02-060-60 CL Business Administration 15,63916,256
Total Instruction 104,365161,326
Indirect Costs Recovered0
Total (Incl. Indirect Costs)104,365161,326
Research ExpenseIncome
04-060-06 CL Inst State & Regional Affairs 0270
04-060-10 CL Behavorial Science & Education6,9769,602
04-060-20 CL Engineering and Technology 150,038206,768
04-060-30 CL Institute for State & Reg. Aff14,933161,160
04-060-32 CL Organized Research 67,177122,847
Total Research 239,124500,647
Indirect Costs Recovered52,109
Total (Incl. Indirect Costs)291,233500,647
Extension and Public Service ExpenseIncome
05-060-01 CL Continuing Education 107,177116,943
05-060-02 CL Associate Dean for Research 367,056300,938
05-060-10 CL PA Child/Adolescnt Srv Sys Prg675,426580,693
05-060-12 CL PDE HEA Counselors 717,535778,848
05-060-20 CL Science, Engr and Technology 202,685153,959
05-060-25 CL Recycling Markets Center 796,689783,132
05-060-30 CL Institute/State & Regional Aff1,170,2441,185,536
05-060-45 CL International Initiatives 0150
05-060-50 CL Humanities 2,7486,238
Total Extension and Public Service 4,039,5603,906,437
Indirect Costs Recovered181,851
Total (Incl. Indirect Costs)4,221,4113,906,437
Total5,949,6535,624,817
Indirect Costs Recovered233,960
Total (Incl. Indirect Costs)6,183,6135,624,817