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

Institutional Support	Expense	Income
Assessment, Research & Planning	347,000	0
Board of Trustees	8,000	0
College Wide Activities	115,000	0
Contingency	969,000	0
Facilities & Events	313,000	0
Financial Operations	1,459,000	0
General Institutional	2,411,000	-844,000
Human Resources	885,000	0
Institutional Advancement	791,000	0
ITS Administration	282,000	0
ITS Administrative Systems	1,007,000	0
ITS Desktop Computing	899,000	0
ITS Document Services	379,000	0
ITS Mail Services	199,000	0
ITS Network Services	1,838,000	0
Office of President	710,000	0
Operating Transfers	1,647,000	0
Plant Funds	19,000	19,000
Procurement Services	161,000	0
Public Relations & Marketing	1,995,000	0
Revenue	0	108,405,000
Shipping & Receiving	127,000	0
Use of College Resources	9,000	57,000
Total Institutional Support	16,570,000	107,637,000

Academic Support	Expense	Income
Academic Computing	2,252,000	0
Academic Services	143,000	0
Academic Success Center	393,000	0
Assoc VP for Instruction	215,000	-52,000
Instructional Technology	692,000	0
International Programs	260,000	7,000
Madigan Library	2,055,000	0
Office of Transfer Initiatives	21,000	0
Outreach K-12	364,000	100,000
VP for Enrollment Management	210,000	0
VP for Academic Affairs	712,000	0
Total Academic Support	7,317,000	55,000

Student Services	Expense	Income
Academic Srvs First Yr Programs	335,000	0
Admissions	1,118,000	0
Athletics Administration	204,000	0
College Health Services	516,000	55,000
Counseling,Career & Disability Srvs	1,210,000	79,000
Financial Aid	661,000	0
Off Campus Housing	65,000	0
Registrar	447,000	0
Student Activities	1,485,000	1,707,000
Student Activities Operating Admin	339,000	0
Summer Orientation	281,000	-10,000
VP for Student Affairs	376,000	0
Total Student Services	7,037,000	1,831,000

Instruction	Expense	Income
Business & Hospitality	3,488,000	0
Construction & Design Technologies	3,723,000	0
ESL:English as Second Language	148,000	0
First Year Programs	121,000	0
Health Sciences	7,701,000	0
Industrial, Computing & Engineering Tech	7,933,000	0
Sciences, Humanities & Visual Comm	8,079,000	0
Transportation & Natural Resources Tech	4,973,000	0
Total Instruction	36,166,000	0

Physical Plant	Expense	Income
General Services-Earth Sci	467,000	0
General Services-Main Campus	11,386,000	0
Parking Permit	370,000	370,000
Penn College Police Dept	969,000	0
Total Physical Plant	13,192,000	370,000

Employee Benefits	Expense	Income
Employee Benefits	29,611,000	0
Total Employee Benefits	29,611,000	0

Total

109,893,000

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