2019-20 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	154,212	0
00-001-02 CL Information Technology Fee	699,131	17
00-001-20 CL Business Services	126,201	0
00-001-21 CL Finance Office	308,081	0
01-042-04 CL Public Events	216,450	0
01-042-11 CL Alumni Association	131,094	0
01-042-16 CL PSH Faculty Senate	4,049	-5
01-042-27 CL Postage and Mailing	163,522	0
01-042-32 CL Development	281,325	0
01-042-34 CL Human Resources	411,412	0
01-042-37 CL Public Information & Relations	135,193	0
01-042-79 CL Marketing	883,886	0
01-089-79 CL Athletics Camps Activ & Income	86,206	39,961
02-034-02 CL Asst Dean Acad Affairs & Admin	8,725	0
02-060-22 CL Engineering Support	225,565	7
Total Institutional Support	3,835,052	39,980

Academic Support	Expense	Income
00-001-03 CL Provost's Office	666,263	30,960
00-001-04 CL Assistant to the Provost	1,189	0
02-031-11 CL Div/Undergrad Std	648,071	0
02-031-12 CL Instructional Services	19,244	0
02-031-37 CL Scholars Program	25,159	0
02-031-41 CL New Student Orientation	41,075	0
02-034-01 CL Assoc Dean Undergrad Programs	774,121	0
02-034-13 CL Center for Academic Achievemen	326,938	0
02-034-22 CL Faculty Center	649,145	0
02-060-73 CL Business Administration Supprt	68,372	0
03-060-01 CL Research & Graduate Studies	264,883	0
03-060-03 CL Asst Dean of Graduate Studies	207,389	0
03-060-05 CL Pool Operations	261,046	48,080
04-060-15 CL Research Council Grants	7,506	0
04-060-16 CL Research Initiatives	805	0
04-060-25 CL Resch Council Grnt-Engineering	5,383	0
04-060-55 CL Res Council Grnts-Humanities	8,472	0
04-060-65 CL Res Council Grnts - Bus Admin	400	0
05-060-62 CL Continuing Educ Administration	333,280	0
06-032-20 CL Computer & Info Systems	1,268,091	0
Total Academic Support	5,576,832	79,040

Student Services	Expense	Income
01-089-01 CL Registrar	282,429	0
01-089-03 CL Non Traditional Students	90,063	0
01-089-08 CL Student Recruitment	974,784	0
01-089-19 CL Director of Student Affairs	623,737	57,742
01-089-20 CL Student Activities	198,122	6,185
01-089-21 CL Financial Aid	263,164	4,275
01-089-22 CL Student Engagement	182,058	1,200
01-089-23 CL International Student Affairs	3	0
01-089-27 CL Counseling	614,125	0
01-089-34 CL Student Placement	240,598	6,705
01-089-35 CL Disability Services	75,774	0
01-089-45 CL Judicial Affairs	57,646	0
01-089-50 CL Student Activities	118,792	97,769
01-089-54 CL Athletic Programs	354,234	2,902
01-089-60 CL Health Service	311,689	18,728
01-089-76 CL Student Support Center	101,893	0
01-089-78 CL Intercollegiate Athletics	1,997,578	19,136
01-089-89 CL Multi-Cultural Recruitment	224,533	0
01-090-50 CL Facilities Fee	645,242	33,347
01-090-53 CL International Student Supp Fee	135,352	0
01-090-54 CL FA/SP Student Activities Fee	908,648	30
01-090-70 CL Sr Director Student Affairs	60	0
Total Student Services	8,400,524	248,019

Instruction	Expense	Income
02-029-00 Other Colleges	1,670,634	0
02-060-10 CL Behavioral Science & Education	7,296,869	57,667
02-060-20 CL Science, Engr and Technology	12,115,312	9,932
02-060-30 CL Public Affairs	3,008,056	1,888
02-060-50 CL Humanities	5,605,348	1,020
02-060-60 CL Business Administration	7,624,454	780
Total Instruction	37,320,673	71,287

Research	Expense	Income
04-060-06 CL Inst State & Regional Affairs	1,270,034	1,247,787
04-060-07 CL State Data Center-Harrisburg	49,999	0
04-060-20 CL Engineering and Technology	20,012	0
05-060-07 CL Invent Center	129,509	775
Total Research	1,469,554	1,248,562

Extension and Public Service	Expense	Income
01-042-07 CL Theatre and Special Events	364,647	11,180
05-060-20 CL Science, Engr and Technology	27,961	34,960
05-060-31 CL Public Affairs	-39,640	0
05-060-35 CL Contract Training	23,579	115,573
05-060-45 CL International Initiatives	73,931	5
05-060-53 CL Continuing Educ Non-Credit	183,790	310,092
Total Extension and Public Service	634,268	471,810

Student Aid	Expense	Income
06-088-72 CL Harrisburg Scholarships	2,051,564	257,974
Total Student Aid	2,051,564	257,974

Physical Plant	Expense	Income
07-060-01 CL Building Operations	5,459,543	256,604
07-060-04 CL Fuel and Utilities Purchased	1,103,390	0
07-060-05 CL Renovations	938,210	0
Total Physical Plant	7,501,143	256,604

Employee Benefits	Expense	Income
01-041-82 CL Harrisburg Grad Ast GIA	410,792	0
Total Employee Benefits	410,792	0

Total

67,200,402

2,673,276

2019-20 Operating Expenditures Harrisburg - General FundsBudget Listing for Administrative Area by Functions Report