2018-19 Operating Expenditures
Harrisburg - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-01 CL Office of Planning & Analysis	123,034	0
00-001-02 CL Information Technology Fee	915,375	2,332
00-001-09 CL Eastgate-New Program	130,141	0
00-001-20 CL Business Services	123,006	0
00-001-21 CL Finance Office	311,005	29
01-042-04 CL Public Events	154,771	852
01-042-11 CL Alumni Association	152,252	180
01-042-16 CL PSH Faculty Senate	4,595	0
01-042-27 CL Postage and Mailing	163,872	0
01-042-32 CL Development	251,959	0
01-042-33 CL Commission/Women - Harrisburg	217	0
01-042-34 CL Human Resources	404,270	0
01-042-37 CL Public Information & Relations	141,203	0
01-042-79 CL Marketing	884,619	0
01-089-79 CL Athletics Camps Activ & Income	19,111	56,862
02-060-22 CL Engineering Support	446,073	1,000
Total Institutional Support	4,225,503	61,255

Academic Support	Expense	Income
00-001-03 CL Provost's Office	728,906	76,336
00-001-04 CL Assistant to the Provost	1,189	0
02-031-11 CL Div/Undergrad Std	641,734	0
02-031-12 CL Instructional Services	11,683	0
02-031-37 CL Scholars Program	36,173	0
02-031-41 CL New Student Orientation	43,445	0
02-034-01 CL Assoc Dean Undergrad Programs	574,658	0
02-034-13 CL Center for Academic Achievemen	390,610	0
02-034-22 CL Faculty Center	572,812	0
02-060-73 CL Business Administration Supprt	142,969	0
03-060-01 CL Research & Graduate Studies	397,756	0
03-060-03 CL Asst Dean of Graduate Studies	220,673	0
03-060-05 CL Pool Operations	247,007	67,250
04-060-15 CL Research Council Grants	11,838	0
04-060-16 CL Research Initiatives	124,106	0
04-060-25 CL Resch Council Grnt-Engineering	12,586	0
04-060-55 CL Res Council Grnts-Humanities	375	0
05-060-62 CL Continuing Educ Administration	358,074	0
06-032-20 CL Computer & Info Systems	1,491,192	0
Total Academic Support	6,007,786	143,586

Student Services	Expense	Income
01-089-01 CL Registrar	296,356	0
01-089-03 CL Non Traditional Students	89,044	0
01-089-08 CL Student Recruitment	1,026,677	0
01-089-19 CL Director of Student Affairs	525,978	60,070
01-089-20 CL Student Activities	345,094	3,400
01-089-21 CL Financial Aid	267,383	4,815
01-089-22 CL Student Engagement	192,141	1,032
01-089-23 CL International Student Affairs	2,299	0
01-089-27 CL Counseling	579,939	0
01-089-34 CL Student Placement	239,930	0
01-089-35 CL Disability Services	73,720	0
01-089-45 CL Judicial Affairs	82,554	0
01-089-50 CL Student Activities	144,387	110,000
01-089-54 CL Athletic Programs	365,981	5,403
01-089-60 CL Health Service	313,460	21,011
01-089-76 CL Student Support Center	94,803	0
01-089-78 CL Intercollegiate Athletics	1,985,176	29,282
01-089-89 CL Multi-Cultural Recruitment	223,125	0
01-090-50 CL Facilities Fee	1,755,607	38,323
01-090-53 CL International Student Supp Fee	156,838	750
01-090-54 CL FA/SP Student Activities Fee	1,032,596	600
Total Student Services	9,793,088	274,686

Instruction	Expense	Income
02-029-00 Other Colleges	948,565	0
02-060-10 CL Behavioral Science & Education	6,752,782	47,437
02-060-20 CL Science, Engr and Technology	11,771,779	17,677
02-060-30 CL Public Affairs	3,388,054	0
02-060-50 CL Humanities	5,603,365	1,532
02-060-60 CL Business Administration	7,188,534	390
Total Instruction	35,653,079	67,036

Research	Expense	Income
04-060-02 CL Research Support	12,000	0
04-060-06 CL Inst State & Regional Affairs	1,313,735	1,342,534
04-060-07 CL State Data Center-Harrisburg	50,000	0
Total Research	1,375,735	1,342,534

Extension and Public Service	Expense	Income
01-042-07 CL Theatre and Special Events	472,362	6,045
05-060-10 CL PA Child/Adolescnt Srv Sys Prg	-72	0
05-060-12 CL PDE HEA Counselors	8	0
05-060-20 CL Science, Engr and Technology	-2,744	0
05-060-31 CL Public Affairs	53,523	74,367
05-060-35 CL Contract Training	48,981	117,166
05-060-45 CL International Initiatives	26,536	0
05-060-53 CL Continuing Educ Non-Credit	157,081	215,592
Total Extension and Public Service	755,675	413,170

Student Aid	Expense	Income
06-088-72 CL Harrisburg Scholarships	2,066,418	167,134
Total Student Aid	2,066,418	167,134

Physical Plant	Expense	Income
07-060-01 CL Building Operations	5,587,527	256,458
07-060-04 CL Fuel and Utilities Purchased	1,129,909	0
07-060-05 CL Renovations	3,264,091	25,000
Total Physical Plant	9,981,527	281,458

Employee Benefits	Expense	Income
01-041-82 CL Harrisburg Grad Ast GIA	533,975	0
Total Employee Benefits	533,975	0

Total

70,392,786

2,750,859

2018-19 Operating Expenditures Harrisburg - General FundsBudget Listing for Administrative Area by Functions Report