2015-16 Operating Expenditures
Beaver - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 BR Student Computer Fee	76,657	0
00-001-20 BR Director Business Services	126,642	0
00-001-21 BR Finance Office	136,075	0
00-001-51 BR Special Activities	1,275	0
01-042-02 BR Business Services CCA Copy Ser	-6,444	0
01-042-19 BR Safety & Environmental Health	1,893	0
01-042-20 BR Compliance and Risk Management	247	0
01-042-27 BR Business Services CCA Mail Ser	5,570	0
01-042-32 BR Development	57,316	0
01-042-36 BR University Police	517,940	0
01-042-37 BR Public Information & Relations	100,818	0
01-042-42 BR Advisory Board	3,475	0
01-042-44 BR Administrative Computing	255,036	0
01-042-45 BR Shared Information Services	23,508	0
01-042-79 BR Marketing	67,781	0
01-042-84 BR Busins Serv CCA Telephone Serv	31,953	0
01-042-88 BR Business Services CCA Off Supl	-903	0
02-060-14 BR Lab/Clinical Surcharge	69,042	0
Total Institutional Support	1,467,881	0

Academic Support	Expense	Income
00-001-03 BR Campus Executive Office	79,125	0
02-031-11 BR Division of Undergrad Studies	79,888	0
02-031-37 BR Scholars Program	2,090	0
02-031-40 BR Learning Assistance Center	100,698	0
02-031-41 BR Fresh Test Counseling Advising	3,982	0
02-060-11 BR Regional Academic Initiatives	33,491	0
02-060-21 BR academic activities	8,426	0
02-060-22 BR Academic Projects and Special	2,895	0
05-046-01 BR Continuing Educ Administration	206,987	0
Total Academic Support	517,582	0

Student Services	Expense	Income
01-039-21 BR Student Wage Management	60,022	0
01-089-05 BR Records	116,078	0
01-089-13 BR Student Recreation	240,472	1,986
01-089-14 BR Athletics - Special Allocation	67,179	0
01-089-19 BR Dir Student Programs/Services	208,675	0
01-089-21 BR Financial Aid	59,316	0
01-089-27 BR Career Development & Placement	74,653	0
01-089-50 BR Director of Special Budgets	13,566	0
01-089-51 BR Student Programs and Services	115,779	12,916
01-089-59 BR Student Services-Enhancement	977	1,065
01-089-60 BR Health Service	73,821	480
01-089-78 BR Intramural/Recreational Sports	91,871	0
01-089-80 BR Admissions	427,549	0
01-090-50 BR Facilities Fee	87,422	509
01-090-53 BR Intl Student Support Fee	8,577	0
01-090-54 BR FA/SP Student Activities Fee	106,051	0
Total Student Services	1,752,008	16,956

Instruction	Expense	Income
02-021-00 Liberal Arts	994,623	0
02-028-00 Science - Eberly College	1,052,698	0
02-029-00 Other Colleges	1,469,983	0
02-046-71 BR Continuing Educ Special Credit	40,695	0
02-060-01 BR Resident Education	429,653	470
02-060-04 BR Faculty Development	10,011	0
02-060-23 BR First-Year Seminar	2,192	0
Total Instruction	3,999,855	470

Extension and Public Service	Expense	Income
05-046-02 BR Management Development	17,707	43,161
05-046-71 BR Continuing Educ Non-Credit	103,369	162,902
Total Extension and Public Service	121,076	206,063

Student Aid	Expense	Income
06-088-72 BR Beaver Scholarships	274,833	0
Total Student Aid	274,833	0

Physical Plant	Expense	Income
07-060-01 BR Building Operations	737,770	0
07-060-04 BR Fuel and Utilities Purchased	388,570	0
07-060-05 BR Renovations	104,948	633
07-060-07 BR Sustainability	-92	0
07-060-09 BR Student Parking-Maintenance	4,497	0
Total Physical Plant	1,235,693	633

Total

9,368,928

224,122