2018-19 Operating Expenditures
Beaver - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 BR Student Computer Fee	153,794	82
00-001-20 BR Director Business Services	112,340	0
00-001-21 BR Finance Office	130,671	0
00-001-51 BR Special Activities	198,566	916
01-042-02 BR Business Services CCA Copy Ser	-7,476	4
01-042-19 BR Safety & Environmental Health	1,549	0
01-042-27 BR Business Services CCA Mail Ser	10,037	0
01-042-32 BR Development	67,422	0
01-042-37 BR Public Information & Relations	82,026	0
01-042-42 BR Advisory Board	4,847	0
01-042-44 BR Administrative Computing	280,058	0
01-042-45 BR Shared Information Services	33,218	0
01-042-79 BR Marketing	83,490	0
01-042-84 BR Busins Serv CCA Telephone Serv	38,173	0
01-042-88 BR Business Services CCA Off Supl	-1,869	0
02-060-14 BR Lab/Clinical Surcharge	108,125	0
Total Institutional Support	1,294,971	1,002

Academic Support	Expense	Income
00-001-03 BR Campus Executive Office	88,750	0
02-031-11 BR Division of Undergrad Studies	86,782	0
02-031-37 BR Scholars Program	6,938	0
02-031-40 BR Learning Assistance Center	106,794	0
02-031-41 BR Fresh Test Counseling Advising	4,449	0
02-060-03 BR Part Time Faculty Distribution	99	0
02-060-06 BR Student Travel	3,998	0
02-060-11 BR Regional Academic Initiatives	27,445	0
02-060-22 BR Academic Projects and Special	81,871	3,235
05-046-01 BR Continuing Educ Administration	257,684	0
Total Academic Support	664,810	3,235

Student Services	Expense	Income
01-039-21 BR Student Wage Management	64,223	0
01-089-05 BR Records	132,678	0
01-089-13 BR Student Recreation	315,297	13,970
01-089-14 BR Athletics - Special Allocation	28,807	0
01-089-19 BR Dir Student Programs/Services	217,412	0
01-089-21 BR Financial Aid	69,952	0
01-089-27 BR Career Development & Placement	81,259	0
01-089-35 BR Disability Services	1,100	0
01-089-50 BR Director of Special Budgets	14,826	0
01-089-51 BR Student Programs and Services	142,765	0
01-089-59 BR Student Services-Enhancement	192	2,156
01-089-60 BR Health Service	86,358	590
01-089-78 BR Intramural/Recreational Sports	98,177	0
01-089-80 BR Admissions	501,976	0
01-090-50 BR Facilities Fee	13,480	5,293
01-090-53 BR Intl Student Support Fee	14,681	0
01-090-54 BR FA/SP Student Activities Fee	107,695	0
Total Student Services	1,890,878	22,009

Instruction	Expense	Income
02-021-00 Liberal Arts	975,776	0
02-028-00 Science - Eberly College	1,277,997	0
02-029-00 Other Colleges	1,743,063	0
02-060-01 BR Resident Education	416,071	2,625
02-060-04 BR Faculty Development	41,192	0
02-060-23 BR First-Year Seminar	4,418	0
Total Instruction	4,458,517	2,625

Extension and Public Service	Expense	Income
05-046-02 BR Management Development	4,464	29,868
05-046-71 BR Continuing Educ Non-Credit	329,308	481,100
Total Extension and Public Service	333,772	510,968

Student Aid	Expense	Income
06-088-72 BR Beaver Scholarships	429,453	45,036
Total Student Aid	429,453	45,036

Physical Plant	Expense	Income
07-060-01 BR Building Operations	825,487	3,017
07-060-04 BR Fuel and Utilities Purchased	359,087	0
07-060-05 BR Renovations	106,785	1,463
Total Physical Plant	1,291,359	4,480

Total

10,363,760

589,355