2017-18 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	86,820	0
00-001-21 CL Finance Office	178,356	0
01-042-04 CL Public Events	75,417	0
01-042-11 CL Alumni Association	68,004	0
01-042-16 CL PSH Faculty Senate	1,900	0
01-042-27 CL Postage and Mailing	102,621	0
01-042-32 CL Development	49,508	0
01-042-34 CL Human Resources	79,483	0
01-042-37 CL Public Information & Relations	71,750	0
01-042-42 CL Advisory Board	1,500	0
01-042-79 CL Marketing	379,576	0
02-060-22 CL Engineering Support	307,528	0
Total Institutional Support	1,532,604	0

Academic Support	Expense	Income
00-001-03 CL Provost's Office	344,260	31,500
02-031-11 CL Div/Undergrad Std	116,004	0
02-031-12 CL Instructional Services	25,884	0
02-034-01 CL Assoc Dean Undergrad Programs	375,797	0
02-034-13 CL Center for Academic Achievemen	78,891	0
02-034-22 CL Faculty Center	81,648	0
02-060-01 CL Dean's Office	1,799,136	0
02-060-73 CL Business Administration Supprt	164,142	0
03-060-01 CL Research & Graduate Studies	171,043	0
03-060-03 CL Asst Dean of Graduate Studies	154,032	0
03-060-05 CL Pool Operations	50,000	50,000
05-060-62 CL Continuing Educ Administration	189,152	0
06-032-20 CL Computer & Info Systems	527,934	0
Total Academic Support	4,077,923	81,500

Student Services	Expense	Income
01-089-01 CL Registrar	127,320	0
01-089-03 CL Non Traditional Students	64,404	0
01-089-08 CL Student Recruitment	514,255	0
01-089-19 CL Director of Student Affairs	153,307	0
01-089-20 CL Student Activities	95,566	0
01-089-21 CL Financial Aid	91,854	500
01-089-27 CL Counseling	242,020	0
01-089-34 CL Student Placement	41,816	700
01-089-50 CL Student Activities	33,520	0
01-089-54 CL Athletic Programs	58,825	500
01-089-60 CL Health Service	76,039	3,500
01-089-76 CL Student Support Center	12,495	0
01-089-78 CL Intercollegiate Athletics	90,708	0
01-089-89 CL Multi-Cultural Recruitment	104,388	0
01-090-50 CL Facilities Fee	883,000	0
01-090-54 CL FA/SP Student Activities Fee	760,329	0
01-090-70 CL Sr Director Student Affairs	6,392	0
Total Student Services	3,356,238	5,200

Instruction	Expense	Income
02-060-03 CL Faculty Development	25,926	0
02-060-10 CL Behavioral Science & Education	2,738,248	0
02-060-20 CL Science, Engr and Technology	4,912,871	0
02-060-30 CL Public Affairs	2,232,382	0
02-060-50 CL Humanities	1,892,846	0
02-060-53 CL Continuing Educ Special Credit	61,317	0
02-060-60 CL Business Administration	4,383,850	0
02-068-01 CL Summer Session	961,170	0
Total Instruction	17,208,610	0

Research	Expense	Income
04-060-02 CL Research Support	102,000	0
04-060-07 CL State Data Center-Harrisburg	50,000	0
Total Research	152,000	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	3,672,366	75,000
07-060-04 CL Fuel and Utilities Purchased	1,382,307	0
Total Physical Plant	5,054,673	75,000

Employee Benefits	Expense	Income
01-003-73 CL Employee Benefits	12,796,698	0
Total Employee Benefits	12,796,698	0

Total

45,081,900

1,061,700