2014-15 Permanent Operating Budget
Beaver - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 BR Director Business Services	74,366	0
00-001-21 BR Finance Office	99,000	0
01-042-32 BR Development	33,600	0
01-042-36 BR Security	363,900	0
01-042-37 BR Public Information & Relations	71,100	0
01-042-44 BR Administrative Computing	167,016	0
01-042-79 BR Marketing	25,000	0
02-060-14 BR Lab/Clinical Surcharge	98,600	0
00-077-000BR Beaver Compensation	135,750	0
Total Institutional Support	1,068,332	0

Academic Support	Expense	Income
00-001-03 BR Campus Executive Office	44,436	0
02-031-11 BR Division of Undergrad Studies	54,444	0
02-031-37 BR Scholars Program	5,000	0
05-046-01 BR Continuing Educ Administration	96,696	0
Total Academic Support	200,576	0

Student Services	Expense	Income
01-089-05 BR Records	79,375	0
01-089-13 BR Student Recreation	37,608	0
01-089-19 BR Dir Student Programs/Services	125,556	0
01-089-21 BR Financial Aid	41,508	0
01-089-51 BR Student Programs and Services	59,646	0
01-089-60 BR Health Service	45,742	325
01-089-78 BR Intramural/Recreational Sports	53,772	0
01-089-80 BR Admissions	161,004	0
01-090-50 BR Facilities Fee	171,000	0
01-090-54 BR FA/SP Student Activities Fee	106,869	0
Total Student Services	882,080	325

Instruction	Expense	Income
02-060-01 BR Resident Education	3,012,030	0
Total Instruction	3,012,030	0

Student Aid	Expense	Income
06-088-72 BR Beaver Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 BR Building Operations	598,874	0
07-060-04 BR Fuel and Utilities Purchased	461,187	0
07-060-09 BR Student Parking-Maintenance	20,615	0
Total Physical Plant	1,080,676	0

Employee Benefits	Expense	Income
01-003-77 BR Employee Benefits	1,845,471	0
Total Employee Benefits	1,845,471	0

Total

8,119,165

325