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

Institutional Support ExpenseIncome
00-001-21 BR Finance Office 31,36930,432
01-042-11 BR Alumni Association -1,5870
01-042-36 BR University Police -15041
Total Institutional Support 29,63230,473
Indirect Costs Recovered0
Total (Incl. Indirect Costs)29,63230,473
Academic Support ExpenseIncome
00-001-03 BR Campus Executive Office 138,030153,072
02-031-60 BR Educational Program Support 1,9331,250
03-060-03 BR Brodhead Cultural Center 3,0182,360
Total Academic Support 142,981156,682
Indirect Costs Recovered0
Total (Incl. Indirect Costs)142,981156,682
Student Services ExpenseIncome
01-089-50 BR Director of Special Budgets 36,56240,570
Total Student Services 36,56240,570
Indirect Costs Recovered0
Total (Incl. Indirect Costs)36,56240,570
Research ExpenseIncome
04-060-01 BR External Support 216,254417,317
Total Research 216,254417,317
Indirect Costs Recovered110,124
Total (Incl. Indirect Costs)326,378417,317
Extension and Public Service ExpenseIncome
05-060-01 BR External Support 423,703453,558
Total Extension and Public Service 423,703453,558
Indirect Costs Recovered13,482
Total (Incl. Indirect Costs)437,185453,558
Total849,1321,098,600
Indirect Costs Recovered123,606
Total (Incl. Indirect Costs)972,7381,098,600