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

Institutional Support	Expense	Income
00-001-20 BD Director for Operations	230,159	0
00-001-21 BD Finance Office	40,660	0
01-042-27 BD Mail Service	247,484	30,000
01-042-32 BD Development	278,180	0
01-042-36 BD Security	638,191	15,262
01-042-37 BD Marcketing Communication	315,783	0
01-042-72 BD Telephone Service	158,661	0
01-051-02 BD Dir Industrial Development	106,995	0
00-078-000BD Erie Compensation	780,184	0
Total Institutional Support	2,796,297	45,262

Academic Support	Expense	Income
00-001-03 BD Provost and Dean's Office	58,644	0
02-031-37 BD Scholars Program	2,900	0
02-031-64 BD Partnership Program-Erie	101,936	0
02-060-02 BD Instructional Equipment	1,000	0
02-060-60 BD Underg Studies & Acad Adm	5,000	0
02-060-63 BD Ctr Teaching & Education Tech	69,452	0
02-078-01 BD Graduate Programs	12,000	0
02-078-62 BD Masters of Project Mamagement	14,160	0
02-078-83 BD Center For Life Long Learning	281,440	0
03-022-05 BD Radio Station	131,360	155,000
04-060-72 BD Nursing Program Support Funds	10,388	0
06-032-20 BD Computer Center	1,011,273	1,500
Total Academic Support	1,699,553	156,500

Student Services	Expense	Income
01-089-05 BD Records	181,319	0
01-089-08 BD Admissions	398,719	0
01-089-13 BD Student Recreation	57,556	17,000
01-089-19 BD Dir Student Programs/Services	270,877	9,000
01-089-21 BD Financial Aid	55,668	0
01-089-26 BD Student Center	40,652	65,000
01-089-27 BD Career Development & Placement	125,496	3,000
01-089-30 BD Behrend Chapel	5,780	0
01-089-32 BD Educational Opportunity Prog	83,267	0
01-089-50 BD Director of Special Budgets	28,487	25,000
01-089-51 BD Student Affairs	253,247	1,500
01-089-54 BD Athletic Programs	1,008,886	1,500
01-089-60 BD Health Service	332,521	125,000
01-089-61 BD Counseling and Psy Services	204,035	0
01-089-62 BD Commencement	22,500	0
01-090-50 BD Facilities Fee	951,000	0
01-090-52 BD SS Student Activities Fee	22,535	0
01-090-54 BD FA/SP Student Activities Fee	655,721	0
Total Student Services	4,698,266	247,000

Instruction	Expense	Income
02-029-00 Other Colleges	598,608	20,000
02-060-15 BD Basic Skills Program	139,884	0
02-060-41 BD Printing & Copying	202,515	204,441
02-060-42 BD Graphic Design	43,880	0
02-060-43 BD A/V Support	131,994	0
02-060-62 BD Chancellor's Office	2,396,093	0
02-078-21 BD School/Humanities & Social Sci	4,747,370	2,500
02-078-41 BD School of Science	3,647,234	0
02-078-51 BD School of Engineering	5,414,265	0
02-078-61 BD School of Business	4,027,741	0
02-078-81 BD Div Undergrd Studies	312,562	0
Total Instruction	21,662,146	226,941

Research	Expense	Income
04-015-01 BD Associate Dean for Research	144,081	0
04-078-01 BD Research & Industrial Devel	27,250	0
04-078-21 BD School/Humanities & Social Sci	76,484	0
04-078-41 BD School of Science	61,738	0
04-078-51 BD School/Engineering & Engr Tech	46,452	0
04-078-55 BD General Engineering Research	962	0
Total Research	356,967	0

Extension and Public Service	Expense	Income
05-060-72 BD Nursing Budget	421,677	0
05-060-82 BD Continuing Educ Non-Credit	99,619	0
Total Extension and Public Service	521,296	0

Student Aid	Expense	Income
06-088-72 BD Behrend Scholarships	50,000	0
Total Student Aid	50,000	0

Physical Plant	Expense	Income
07-060-01 BD Building Operations	3,238,839	80,000
07-060-02 BD Behrend Property & Taxes	13,000	0
07-060-04 BD Fuel and Utilities Purchased	1,441,384	0
07-060-05 BD Renovations	29,504	0
Total Physical Plant	4,722,727	80,000

Employee Benefits	Expense	Income
01-003-78 BD Employee Benefits	11,316,059	0
Total Employee Benefits	11,316,059	0

Total

47,823,311

755,703