2016-17 Operating Expenditures
Beaver - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 BR Student Computer Fee	70,285	47
00-001-20 BR Director Business Services	115,636	0
00-001-21 BR Finance Office	137,906	0
00-001-51 BR Special Activities	5,485	0
01-042-02 BR Business Services CCA Copy Ser	-4,773	8
01-042-19 BR Safety & Environmental Health	554	0
01-042-27 BR Business Services CCA Mail Ser	3,703	0
01-042-32 BR Development	58,913	0
01-042-37 BR Public Information & Relations	87,581	0
01-042-42 BR Advisory Board	4,041	0
01-042-44 BR Administrative Computing	270,398	0
01-042-45 BR Shared Information Services	28,786	0
01-042-79 BR Marketing	69,290	0
01-042-84 BR Busins Serv CCA Telephone Serv	13,282	0
01-042-88 BR Business Services CCA Off Supl	-1,667	0
02-060-14 BR Lab/Clinical Surcharge	126,658	0
Total Institutional Support	986,078	55

Academic Support	Expense	Income
00-001-03 BR Campus Executive Office	92,117	0
02-031-11 BR Division of Undergrad Studies	83,168	0
02-031-37 BR Scholars Program	2,775	0
02-031-40 BR Learning Assistance Center	108,451	0
02-031-41 BR Fresh Test Counseling Advising	5,474	0
02-060-11 BR Regional Academic Initiatives	49,863	0
02-060-21 BR academic activities	1,851	0
02-060-22 BR Academic Projects and Special	42,529	0
05-046-01 BR Continuing Educ Administration	222,661	0
Total Academic Support	608,889	0

Student Services	Expense	Income
01-039-21 BR Student Wage Management	68,117	0
01-089-05 BR Records	119,518	0
01-089-13 BR Student Recreation	258,593	5,190
01-089-14 BR Athletics - Special Allocation	22,824	0
01-089-19 BR Dir Student Programs/Services	213,251	0
01-089-21 BR Financial Aid	65,290	0
01-089-27 BR Career Development & Placement	77,622	0
01-089-50 BR Director of Special Budgets	12,602	-95
01-089-51 BR Student Programs and Services	112,567	12,641
01-089-59 BR Student Services-Enhancement	1,822	1,441
01-089-60 BR Health Service	80,460	508
01-089-78 BR Intramural/Recreational Sports	96,783	0
01-089-80 BR Admissions	450,549	0
01-090-50 BR Facilities Fee	211,733	615
01-090-53 BR Intl Student Support Fee	7,907	0
01-090-54 BR FA/SP Student Activities Fee	113,824	0
Total Student Services	1,913,462	20,300

Instruction	Expense	Income
02-021-00 Liberal Arts	1,033,660	0
02-028-00 Science - Eberly College	1,070,976	0
02-029-00 Other Colleges	1,683,360	0
02-046-71 BR Continuing Educ Special Credit	17,784	0
02-060-01 BR Resident Education	473,583	1,500
02-060-04 BR Faculty Development	25,116	0
Total Instruction	4,304,479	1,500

Extension and Public Service	Expense	Income
05-046-02 BR Management Development	7,393	25,224
05-046-71 BR Continuing Educ Non-Credit	124,990	219,002
Total Extension and Public Service	132,383	244,226

Student Aid	Expense	Income
06-088-72 BR Beaver Scholarships	254,191	0
Total Student Aid	254,191	0

Physical Plant	Expense	Income
07-060-01 BR Building Operations	779,396	0
07-060-04 BR Fuel and Utilities Purchased	385,024	0
07-060-05 BR Renovations	91,694	399
07-060-07 BR Sustainability	970	0
Total Physical Plant	1,257,084	399

Total

9,456,566

266,480