2019-20 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	91,798	0
00-001-21 CL Finance Office	232,368	0
01-042-04 CL Public Events	78,093	0
01-042-11 CL Alumni Association	71,100	0
01-042-16 CL PSH Faculty Senate	1,900	0
01-042-27 CL Postage and Mailing	107,676	0
01-042-32 CL Development	52,784	0
01-042-34 CL Human Resources	165,487	0
01-042-37 CL Public Information & Relations	79,430	0
01-042-42 CL Advisory Board	1,500	0
01-042-79 CL Marketing	400,652	0
02-060-22 CL Engineering Support	307,528	0
Total Institutional Support	1,720,457	0

Academic Support	Expense	Income
00-001-03 CL Provost's Office	360,508	31,500
02-031-11 CL Div/Undergrad Std	132,396	0
02-031-12 CL Instructional Services	25,884	0
02-034-01 CL Assoc Dean Undergrad Programs	500,066	0
02-034-13 CL Center for Academic Achievemen	10,695	0
02-034-22 CL Faculty Center	94,000	0
02-060-01 CL Dean's Office	2,709,248	0
02-060-73 CL Business Administration Supprt	164,142	0
03-060-01 CL Research & Graduate Studies	164,047	0
03-060-03 CL Asst Dean of Graduate Studies	162,612	0
03-060-05 CL Pool Operations	50,000	50,000
05-060-62 CL Continuing Educ Administration	193,376	0
06-032-20 CL Computer & Info Systems	481,218	0
Total Academic Support	5,048,192	81,500

Student Services	Expense	Income
01-089-01 CL Registrar	134,088	0
01-089-03 CL Non Traditional Students	67,080	0
01-089-08 CL Student Recruitment	540,211	0
01-089-19 CL Director of Student Affairs	176,599	0
01-089-20 CL Student Activities	58,990	0
01-089-21 CL Financial Aid	92,286	500
01-089-27 CL Counseling	251,208	0
01-089-34 CL Student Placement	100,880	700
01-089-50 CL Student Activities	33,520	0
01-089-54 CL Athletic Programs	59,833	500
01-089-60 CL Health Service	78,583	3,500
01-089-76 CL Student Support Center	12,495	0
01-089-78 CL Intercollegiate Athletics	97,164	0
01-089-89 CL Multi-Cultural Recruitment	109,416	0
01-090-50 CL Facilities Fee	897,000	0
01-090-54 CL FA/SP Student Activities Fee	782,329	0
01-090-70 CL Sr Director Student Affairs	6,392	0
Total Student Services	3,498,074	5,200

Instruction	Expense	Income
02-060-03 CL Faculty Development	25,926	0
02-060-10 CL Behavioral Science & Education	2,804,589	0
02-060-20 CL Science, Engr and Technology	5,325,910	0
02-060-30 CL Public Affairs	2,080,549	0
02-060-50 CL Humanities	1,855,691	0
02-060-53 CL Continuing Educ Special Credit	61,317	0
02-060-60 CL Business Administration	4,635,028	0
02-068-01 CL Summer Session	980,393	0
Total Instruction	17,769,403	0

Research	Expense	Income
04-060-02 CL Research Support	30,000	0
04-060-07 CL State Data Center-Harrisburg	50,000	0
Total Research	80,000	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	3,952,622	75,000
07-060-04 CL Fuel and Utilities Purchased	1,130,000	0
Total Physical Plant	5,082,622	75,000

Employee Benefits	Expense	Income
01-003-73 CL Employee Benefits	13,914,911	0
Total Employee Benefits	13,914,911	0

Total

48,016,813

1,061,700