2016-17 Permanent Operating Budget
Harrisburg - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-09 CL Eastgate-New Program	130,141	0
00-001-20 CL Business Services	84,412	0
00-001-21 CL Finance Office	173,232	0
01-042-04 CL Public Events	74,637	0
01-042-11 CL Alumni Association	104,376	0
01-042-16 CL PSH Faculty Senate	1,900	0
01-042-27 CL Postage and Mailing	99,189	0
01-042-32 CL Development	48,176	0
01-042-34 CL Human Resources	239,155	0
01-042-36 CL Safety and Police Services	634,223	0
01-042-37 CL Public Information & Relations	71,210	0
01-042-42 CL Advisory Board	1,500	0
01-042-79 CL Marketing	376,792	0
02-060-22 CL Engineering Support	307,528	0
Total Institutional Support	2,346,471	0

Academic Support	Expense	Income
00-001-03 CL Provost's Office	340,276	31,500
02-031-11 CL Div/Undergrad Std	113,868	0
02-031-12 CL Instructional Services	25,884	0
02-034-01 CL Assoc Dean Undergrad Programs	320,177	0
02-034-13 CL Center for Academic Achievemen	77,547	0
02-034-22 CL Faculty Center	80,004	0
02-060-01 CL Dean's Office	2,565,502	0
02-060-73 CL Business Administration Supprt	164,142	0
03-060-01 CL Research & Graduate Studies	218,743	0
03-060-03 CL Asst Dean of Graduate Studies	151,380	0
03-060-05 CL Pool Operations	50,000	50,000
05-060-62 CL Continuing Educ Administration	251,852	0
06-032-20 CL Computer & Info Systems	503,358	0
Total Academic Support	4,862,733	81,500

Student Services	Expense	Income
01-089-01 CL Registrar	125,172	0
01-089-03 CL Non Traditional Students	63,480	0
01-089-08 CL Student Recruitment	527,347	0
01-089-19 CL Director of Student Affairs	150,199	0
01-089-20 CL Student Activities	94,450	0
01-089-21 CL Financial Aid	98,826	500
01-089-27 CL Counseling	243,508	0
01-089-34 CL Student Placement	107,048	700
01-089-50 CL Student Activities	33,520	0
01-089-54 CL Athletic Programs	119,509	500
01-089-60 CL Health Service	82,231	3,500
01-089-76 CL Student Support Center	12,495	0
01-089-78 CL Intercollegiate Athletics	88,632	0
01-089-89 CL Multi-Cultural Recruitment	131,208	0
01-090-50 CL Facilities Fee	865,000	0
01-090-54 CL FA/SP Student Activities Fee	707,329	0
01-090-70 CL Sr Director Student Affairs	202,808	0
Total Student Services	3,652,762	5,200

Instruction	Expense	Income
02-029-00 Other Colleges	1,003,641	0
02-060-03 CL Faculty Development	25,926	0
02-060-10 CL Behavioral Science & Education	3,107,493	0
02-060-20 CL Science, Engr and Technology	4,686,548	0
02-060-30 CL Public Affairs	2,260,801	0
02-060-50 CL Humanities	2,058,101	0
02-060-60 CL Business Administration	4,229,932	0
Total Instruction	17,372,442	0

Research	Expense	Income
04-060-02 CL Research Support	100,296	0
04-060-07 CL State Data Center-Harrisburg	50,000	0
Total Research	150,296	0

Extension and Public Service	Expense	Income
05-060-35 CL Contract Training	282,000	300,000
05-060-53 CL Continuing Educ Non-Credit	621,154	600,000
Total Extension and Public Service	903,154	900,000

Physical Plant	Expense	Income
07-060-01 CL Building Operations	3,462,150	75,000
07-060-04 CL Fuel and Utilities Purchased	1,243,795	0
Total Physical Plant	4,705,945	75,000

Employee Benefits	Expense	Income
01-003-73 CL Employee Benefits	12,563,288	0
Total Employee Benefits	12,563,288	0

Total

46,557,091

1,061,700