2016-17 Operating Expenditures
PA College of Technology - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
Assessment Research & Planning	491,000	0
Board of Trustees	7,000	0
College Wide Activities	151,000	0
Debt Service	-291,000	19,000
Facilities and Events	439,000	64,000
Financial Operations	2,131,000	4,000
Geneneral Institutional	4,707,000	-402,000
Gifts & Donations	6,000	33,000
Human Resources	1,100,000	0
Institutional Advancement	1,116,000	31,000
ITS Administration	495,000	0
ITS Administrative Systems	1,358,000	0
ITS Desktop Computing	1,080,000	0
ITS Document Services	386,000	0
ITS Mail Services	228,000	0
ITS Network Services	2,040,000	0
Office of President	831,000	0
Operating Transfers	2,337,000	0
Plant Funds	4,164,000	0
Procurement Services	281,000	0
Public Relations & Marketing	3,068,000	0
Revenue	0	109,086,000
Shipping & Receiving	182,000	0
Unrestricted Scholarships	5,000	-223,000
Use of College Resoures	12,000	113,000
VP for College Relations	85,000	0
Total Institutional Support	26,409,000	108,725,000

Academic Support	Expense	Income
Academic Computing	2,524,000	0
Academic Operations	205,000	0
Academic Success Center	595,000	0
Assoc VP for Instruction	279,000	-62,000
Instructional Technology	834,000	0
International Programs	145,000	2,000
Madigan Library	2,519,000	0
Office of Transfer Inititatives	16,000	0
Outreach K-12	516,000	87,000
School Administration	4,422,000	0
VP for Academic Affairs	537,000	0
VP for Enrollment Management	308,000	0
Total Academic Support	12,900,000	27,000

Student Services	Expense	Income
Academic Srvs First Yr Programs	512,000	0
Admissions	1,380,000	0
Athletics Administration	319,000	0
Campus & Community Engagement	114,000	0
College Health Services	693,000	80,000
Counseling, Career & Disability Srvs	1,562,000	5,000
Finacial Aid	1,037,000	1,000
Registrar	697,000	0
Student Activities	1,561,000	1,699,000
Student Activities Administration	364,000	0
Summer Orientation	231,000	-9,000
VP for Student Affairs	537,000	0
Total Student Services	9,007,000	1,776,000

Instruction	Expense	Income
Business & Hospitality	3,537,000	0
Construction & Design Technologies	5,229,000	0
ESL:English as Second Language	6,000	0
First Year Programs	129,000	0
Health Sciences	11,113,000	0
Industrial, Computing & Engineering Tech	11,185,000	266,000
Sciences, Humanities & Visual Comm	10,967,000	8,000
Transportation & Natural Resouce Technol	7,278,000	744,000
Total Instruction	49,444,000	1,018,000

Physical Plant	Expense	Income
College Police	1,579,000	0
General Services-Earth Science	514,000	0
General Services-Main	12,708,000	0
Parking Fund	229,000	373,000
Total Physical Plant	15,030,000	373,000

Total

112,790,000

111,919,000

2016-17 Operating Expenditures PA College of Technology - General FundsBudget Listing for Administrative Area by Functions Report