2019-20 Operating Expenditures
Beaver - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-02 BR Student Computer Fee	103,708	0
00-001-20 BR Director Business Services	107,517	0
00-001-21 BR Finance Office	133,755	0
00-001-51 BR Special Activities	458,832	800
01-042-02 BR Business Services CCA Copy Ser	-7,335	1
01-042-19 BR Safety & Environmental Health	1,317	0
01-042-27 BR Business Services CCA Mail Ser	-5,961	0
01-042-32 BR Development	63,356	0
01-042-37 BR Public Information & Relations	88,850	0
01-042-42 BR Advisory Board	2,985	0
01-042-44 BR Administrative Computing	277,037	0
01-042-45 BR Shared Information Services	35,082	0
01-042-79 BR Marketing	86,311	0
01-042-84 BR Busins Serv CCA Telephone Serv	37,655	0
01-042-88 BR Business Services CCA Off Supl	-2,108	0
02-060-14 BR Lab/Clinical Surcharge	57,411	0
Total Institutional Support	1,438,412	801

Academic Support	Expense	Income
00-001-03 BR Campus Executive Office	89,331	0
02-031-11 BR Division of Undergrad Studies	89,465	0
02-031-37 BR Scholars Program	7,720	0
02-031-40 BR Learning Assistance Center	104,040	0
02-031-41 BR Fresh Test Counseling Advising	4,689	0
02-060-11 BR Regional Academic Initiatives	34,591	0
02-060-21 BR academic activities	-4,298	0
02-060-22 BR Academic Projects and Special	88,343	1,034
05-046-01 BR Continuing Educ Administration	274,222	0
Total Academic Support	688,103	1,034

Student Services	Expense	Income
01-039-21 BR Student Wage Management	38,115	0
01-089-05 BR Records	117,316	0
01-089-13 BR Student Recreation	255,388	24,627
01-089-14 BR Athletics - Special Allocation	45,638	0
01-089-19 BR Dir Student Programs/Services	227,531	0
01-089-21 BR Financial Aid	71,194	0
01-089-27 BR Career Development & Placement	79,972	0
01-089-50 BR Director of Special Budgets	7,422	0
01-089-51 BR Student Programs and Services	154,827	0
01-089-59 BR Student Services-Enhancement	518	672
01-089-60 BR Health Service	87,272	658
01-089-78 BR Intramural/Recreational Sports	139,269	0
01-089-80 BR Admissions	478,048	0
01-090-50 BR Facilities Fee	50,206	7,190
01-090-53 BR Intl Student Support Fee	14,950	0
01-090-54 BR FA/SP Student Activities Fee	89,201	0
Total Student Services	1,856,867	33,147

Instruction	Expense	Income
02-021-00 Liberal Arts	987,617	0
02-028-00 Science - Eberly College	1,314,096	0
02-029-00 Other Colleges	2,064,656	0
02-060-01 BR Resident Education	412,674	5,503
02-060-04 BR Faculty Development	22,972	0
02-060-23 BR First-Year Seminar	12,063	0
Total Instruction	4,814,078	5,503

Extension and Public Service	Expense	Income
05-046-02 BR Management Development	7,114	15,925
05-046-71 BR Continuing Educ Non-Credit	300,332	583,793
Total Extension and Public Service	307,446	599,718

Student Aid	Expense	Income
06-088-72 BR Beaver Scholarships	369,548	42,359
Total Student Aid	369,548	42,359

Physical Plant	Expense	Income
07-060-01 BR Building Operations	834,189	0
07-060-04 BR Fuel and Utilities Purchased	272,078	0
07-060-05 BR Renovations	103,601	555
Total Physical Plant	1,209,868	555

Total

10,684,322

683,117