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

Institutional Support ExpenseIncome
00-001-21 BR Finance Office 16,32713,161
01-042-11 BR Alumni Association 18,2450
Total Institutional Support 34,57213,161
Indirect Costs Recovered0
Total (Incl. Indirect Costs)34,57213,161
Academic Support ExpenseIncome
00-001-03 BR Campus Executive Office 113,057162,736
02-031-60 BR Educational Program Support 1,1632,500
03-060-03 BR Brodhead Cultural Center 3,3231,147
Total Academic Support 117,543166,383
Indirect Costs Recovered0
Total (Incl. Indirect Costs)117,543166,383
Student Services ExpenseIncome
01-089-50 BR Director of Special Budgets 45,57743,436
Total Student Services 45,57743,436
Indirect Costs Recovered0
Total (Incl. Indirect Costs)45,57743,436
Research ExpenseIncome
04-060-01 BR External Support 206,034346,716
Total Research 206,034346,716
Indirect Costs Recovered103,818
Total (Incl. Indirect Costs)309,852346,716
Extension and Public Service ExpenseIncome
05-060-01 BR External Support 451,609454,211
Total Extension and Public Service 451,609454,211
Indirect Costs Recovered517
Total (Incl. Indirect Costs)452,126454,211
Total855,3351,023,907
Indirect Costs Recovered104,335
Total (Incl. Indirect Costs)959,6701,023,907