2019-20 Operating Expenditures
Harrisburg - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
01-042-11 CL Alumni Association -5,0722,575
01-042-32 CL Development 1,142-12,612
01-042-33 CL Commission/Women - Harrisburg 0135
Total Institutional Support (3,930)(9,902)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)(3,930)(9,902)
Academic Support ExpenseIncome
00-001-03 CL Provost's Office 37,84359,684
02-034-01 CL Assoc Dean Undergrad Programs 80625,000
05-060-14 CL Behavorial Science & Education13,74726,000
05-060-62 CL Continuing Educ Administration323,615318,546
06-070-88 CL Library Campaign 3440
Total Academic Support 376,355429,230
Indirect Costs Recovered0
Total (Incl. Indirect Costs)376,355429,230
Student Services ExpenseIncome
01-089-19 CL Director of Student Affairs 01,475
01-089-21 CL Financial Aid 44,72311,741
01-089-23 CL International Student Affairs 6471,000
01-089-34 CL Student Placement 24,956144,000
01-089-50 CL Student Activities 50,99659,763
01-089-78 CL Intercollegiate Athletics 119,961208,328
Total Student Services 241,283426,307
Indirect Costs Recovered0
Total (Incl. Indirect Costs)241,283426,307
Instruction ExpenseIncome
02-060-10 CL Behavioral Science & Education15,37139,310
02-060-20 CL Science, Engr and Technology 52,060152,983
02-060-30 CL Public Affairs 59100
02-060-50 CL Humanities 24,581729
02-060-60 CL Business Administration 2,89014,475
Total Instruction 94,961207,597
Indirect Costs Recovered0
Total (Incl. Indirect Costs)94,961207,597
Research ExpenseIncome
04-060-06 CL Inst State & Regional Affairs 5060
04-060-10 CL Behavorial Science & Education451,266195,526
04-060-20 CL Engineering and Technology 72,66688,578
04-060-30 CL Institute for State & Reg. Aff12,58813,581
04-060-32 CL Organized Research 7,66213,981
05-060-07 CL Invent Center 1,0931,000
Total Research 545,781312,666
Indirect Costs Recovered161,893
Total (Incl. Indirect Costs)707,674312,666
Extension and Public Service ExpenseIncome
01-042-07 CL Theatre and Special Events 0200
05-060-01 CL Continuing Education 114,651169,536
05-060-02 CL Associate Dean for Research 378,596351,015
05-060-10 CL PA Child/Adolescnt Srv Sys Prg15,64321,024
05-060-12 CL PDE HEA Counselors 8,290118,979
05-060-20 CL Science, Engr and Technology 5,50024,080
05-060-25 CL Recycling Markets Center 770,570974,202
05-060-30 CL Institute/State & Regional Aff1,093,2681,596,168
05-060-50 CL Humanities 0145
Total Extension and Public Service 2,386,5183,255,349
Indirect Costs Recovered158,502
Total (Incl. Indirect Costs)2,545,0203,255,349
Other ExpenseIncome
01-042-35 CL Food Pantry 3,16053,517
Total Other 3,16053,517
Indirect Costs Recovered0
Total (Incl. Indirect Costs)3,16053,517
Total3,644,1284,674,764
Indirect Costs Recovered320,395
Total (Incl. Indirect Costs)3,964,5234,674,764