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

Institutional Support ExpenseIncome
01-042-11 CL Alumni Association -3335,669
01-042-32 CL Development 2,3009,507
01-042-33 CL Commission/Women - Harrisburg 0185
Total Institutional Support 1,96715,361
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,96715,361
Academic Support ExpenseIncome
00-001-03 CL Provost's Office 94,084103,527
02-034-01 CL Assoc Dean Undergrad Programs 800
05-060-14 CL Behavorial Science & Education23,64827,000
05-060-62 CL Continuing Educ Administration70,45872,139
Total Academic Support 188,270202,666
Indirect Costs Recovered0
Total (Incl. Indirect Costs)188,270202,666
Student Services ExpenseIncome
01-089-20 CL Student Activities 2000
01-089-21 CL Financial Aid 15,43823,242
01-089-23 CL International Student Affairs 3,5561,000
01-089-34 CL Student Placement 17,058125,000
01-089-50 CL Student Activities 63,07368,625
01-089-78 CL Intercollegiate Athletics 453,364432,557
Total Student Services 552,689650,424
Indirect Costs Recovered0
Total (Incl. Indirect Costs)552,689650,424
Instruction ExpenseIncome
02-060-10 CL Behavioral Science & Education60,00220,149
02-060-20 CL Science, Engr and Technology 138,76073,639
02-060-30 CL Public Affairs 12,6650
02-060-50 CL Humanities 21,3403,309
02-060-60 CL Business Administration 1,14414,020
Total Instruction 233,911111,117
Indirect Costs Recovered0
Total (Incl. Indirect Costs)233,911111,117
Research ExpenseIncome
04-060-06 CL Inst State & Regional Affairs 080
04-060-10 CL Behavorial Science & Education26,53541,264
04-060-20 CL Engineering and Technology 78,18572,279
04-060-30 CL Institute for State & Reg. Aff17,56114,606
04-060-32 CL Organized Research 2,91254,298
Total Research 125,193182,527
Indirect Costs Recovered29,852
Total (Incl. Indirect Costs)155,045182,527
Extension and Public Service ExpenseIncome
01-042-07 CL Theatre and Special Events 05
05-060-01 CL Continuing Education 363,528350,801
05-060-02 CL Associate Dean for Research 419,375415,929
05-060-10 CL PA Child/Adolescnt Srv Sys Prg116,207323,481
05-060-12 CL PDE HEA Counselors 724,324644,509
05-060-20 CL Science, Engr and Technology 88,19379,510
05-060-25 CL Recycling Markets Center 1,056,682894,715
05-060-30 CL Institute/State & Regional Aff1,128,4851,289,917
05-060-50 CL Humanities 0144
Total Extension and Public Service 3,896,7943,999,011
Indirect Costs Recovered168,734
Total (Incl. Indirect Costs)4,065,5283,999,011
Other ExpenseIncome
01-042-35 CL Food Pantry -1,0740
Total Other (1,074)0
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(1,074)0
Total4,997,7505,161,106
Indirect Costs Recovered198,586
Total (Incl. Indirect Costs)5,196,3365,161,106