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

Institutional Support ExpenseIncome
00-001-21 BR Finance Office 5,3045,553
01-042-11 BR Alumni Association 3,1152,732
Total Institutional Support 8,4198,285
Indirect Costs Recovered0
Total (Incl. Indirect Costs)8,4198,285
Academic Support ExpenseIncome
00-001-03 BR Campus Executive Office 112,525103,019
02-031-60 BR Educational Program Support 5,1471,514
03-060-03 BR Brodhead Cultural Center -320
05-046-01 BR Continuing Educ Administration8,9540
Total Academic Support 126,594104,533
Indirect Costs Recovered0
Total (Incl. Indirect Costs)126,594104,533
Student Services ExpenseIncome
01-089-50 BR Director of Special Budgets 33,74638,946
Total Student Services 33,74638,946
Indirect Costs Recovered0
Total (Incl. Indirect Costs)33,74638,946
Research ExpenseIncome
04-060-01 BR External Support 58,424152,344
Total Research 58,424152,344
Indirect Costs Recovered18,466
Total (Incl. Indirect Costs)76,890152,344
Extension and Public Service ExpenseIncome
05-060-01 BR External Support 2,1490
Total Extension and Public Service 2,1490
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,1490
Total229,332304,108
Indirect Costs Recovered18,466
Total (Incl. Indirect Costs)247,798304,108