2015-16 Operating Expenditures
PA College of Technology - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
Assessment Research & Planning	510,000	0
Board of Trustees	7,000	0
College Wide Activities	136,000	0
Debt Service	-1,824,000	20,000
Facilities and Events	478,000	30,000
Financial Operations	2,099,000	3,000
Geneneral Institutional	4,115,000	-488,000
Gifts & Donations	13,000	-8,000
Human Resources	1,182,000	0
Institutional Advancement	1,040,000	10,000
ITS Administration	417,000	0
ITS Administrative Systems	1,495,000	0
ITS Desktop Computing	938,000	0
ITS Document Services	452,000	0
ITS Mail Services	259,000	0
ITS Network Services	1,634,000	0
Office of President	1,120,000	0
Operating Transfers	141,000	0
Plant Funds	6,868,000	0
Procurement Services	242,000	0
Public Relations & Marketing	3,089,000	0
Revenue	0	106,884,000
Shipping & Receiving	229,000	0
Unrestricted Scholarships	0	-217,000
Use of College Resoures	18,000	66,000
Total Institutional Support	24,658,000	106,300,000

Academic Support	Expense	Income
Academic Computing	2,342,000	0
Academic Success Center	536,000	0
Assist VP Academic Services	202,000	0
Assoc VP for Instruction	579,000	-33,000
Instructional Technology	820,000	0
Madigan Library	2,437,000	0
Office of Transfer Inititatives	18,000	0
Outreach K-12	433,000	71,000
School Administration	4,799,000	0
VP for Academic Affairs	586,000	0
VP for Enrollment Management	365,000	0
Total Academic Support	13,117,000	38,000

Student Services	Expense	Income
Academic Srvs First Yr Programs	567,000	0
Admissions	1,398,000	0
Athletics Administration	270,000	0
College Health Services	655,000	71,000
Counseling, Career & Disability Srvs	1,566,000	0
Finacial Aid	1,022,000	1,000
Off Campus Housing	101,000	0
Registrar	735,000	0
Student Activities	1,355,000	1,725,000
Student Activities Administration	448,000	0
Summer Orientation	230,000	-10,000
VP for Student Affairs	516,000	0
Total Student Services	8,863,000	1,787,000

Instruction	Expense	Income
Business & Hospitality	2,537,000	0
Construction & Design Technologies	5,044,000	15,000
ESL:English as Second Language	205,000	0
First Year Programs	136,000	0
Health Sciences	10,535,000	0
Industrial, Computing & Engineering Tech	10,134,000	93,000
Sciences, Humanities & Visual Comm	11,705,000	0
Transportation & Natural Resouce Technol	6,850,000	349,000
Total Instruction	47,146,000	457,000

Physical Plant	Expense	Income
College Police	1,683,000	0
General Services-Earth Science	475,000	0
General Services-Main	13,615,000	6,000
Parking Fund	83,000	376,000
Total Physical Plant	15,856,000	382,000

Total

109,640,000

108,964,000

2015-16 Operating Expenditures PA College of Technology - General FundsBudget Listing for Administrative Area by Functions Report