2015-16 Operating Expenditures
Erie - Behrend - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 BD Director for Operations	428,222	-200
00-001-21 BD Finance Office	178,566	-4,140
01-042-27 BD Mail Service	242,842	0
01-042-32 BD Development/Alumni	333,916	5,558
01-042-36 BD Security	858,033	25,105
01-042-37 BD Marketing Communications	787,815	0
01-042-72 BD Telephone Service	85,988	0
01-051-02 BD Industrial Dev Outreach	150,247	0
02-078-52 BD Lab/Clinical Surcharge	31,870	25,131
Total Institutional Support	3,097,499	51,454

Academic Support	Expense	Income
00-001-03 BD Provost and Dean's Office	587,900	0
02-031-37 BD Scholars Program	31,705	0
02-031-64 BD Partnership Program-Erie	1,229	0
02-060-02 BD Instructional Equipment	543,781	0
02-060-15 BD Learning Resources Center	244,161	0
02-060-60 BD Underg Studies & Acad Adm	10,340	0
02-060-62 BD Chancellor's Office	1,055,650	-2,517
02-060-63 BD Ctr Teaching & Education Tech	159,822	0
02-078-01 BD Graduate Programs	18,523	0
02-078-81 BD Div Undergrd Studies	435,169	0
02-078-83 BD Center For Life Long Learning	461,183	0
03-022-05 BD Radio Station	204,994	113,489
04-060-72 BD Nursing Program Support Funds	5,357	0
06-032-20 BD Info Tech Services	1,529,990	896
Total Academic Support	5,289,804	111,868

Student Services	Expense	Income
01-089-05 BD Registrar	290,695	0
01-089-08 BD Admissions	1,095,035	1,377
01-089-13 BD Student Recreation	76,134	9
01-089-19 BD Dir Student Programs/Services	292,631	38,479
01-089-21 BD Financial Aid	256,596	0
01-089-26 BD Student Center	80,676	73,680
01-089-27 BD Career Development & Placement	324,119	53,711
01-089-30 BD Behrend Chapel	63,699	4,638
01-089-32 BD Educational Opportunity Prog	214,885	0
01-089-36 BD Student Programs	30,749	0
01-089-50 BD Director of Special Budgets	85,508	65,753
01-089-51 BD Student Affairs	391,904	35,217
01-089-54 BD Athletic Programs	1,736,362	52,809
01-089-60 BD Health Service	438,595	122,084
01-089-61 BD Counseling and Psy Services	349,675	-70
01-089-62 BD Commencement	29,876	0
01-090-50 BD Facilities Fee	190,398	116,307
01-090-52 BD SS Student Activities Fee	26,329	0
01-090-53 BD International Student Supp-Fee	163,739	0
01-090-54 BD FA/SP Student Activities Fee	846,607	85,117
Total Student Services	6,984,212	649,111

Instruction	Expense	Income
02-029-00 Other Colleges	790,619	128,318
02-060-41 BD Printing & Copying	382,617	307,622
02-060-42 BD Graphic Design	63,839	0
02-060-43 BD A/V Support	166,573	0
02-078-21 BD School/Humanities & Social Sci	8,359,081	9,133
02-078-41 BD School of Science	6,080,928	5,171
02-078-51 BD School of Engineering	8,815,992	285
02-078-61 BD School of Business	6,716,498	1,080
05-060-72 BD Nursing Budget	853,081	28,509
Total Instruction	32,229,228	480,118

Research	Expense	Income
04-015-01 BD Associate Dean for Research	325,504	0
04-078-01 BD Research & Industrial Devel	38,478	-2,186
04-078-21 BD School/Humanities & Social Sci	299,829	86,279
04-078-41 BD School of Science	111,303	0
04-078-51 BD School/Engineering & Engr Tech	73,822	0
04-078-55 BD General Engineering Research	228,893	123,690
04-078-61 BD School of Business	11,509	0
05-060-97 BD Core MOA	3,100	24,528
Total Research	1,092,438	232,311

Extension and Public Service	Expense	Income
05-060-77 BD General Budget for Youth Educa	53,740	0
05-060-80 BD Athletic Sport Camps	63,454	141,217
05-060-82 BD Continuing Educ Non-Credit	641,928	626,525
05-060-85 BD High School Academy	294	0
05-060-92 BD Engr Memorandum of Agreement	36,194	25,973
05-060-95 BD SeaGrant Memo of Agreement	41,420	51,986
Total Extension and Public Service	837,030	845,701

Student Aid	Expense	Income
06-088-72 BD Behrend Scholarships	579,740	0
Total Student Aid	579,740	0

Physical Plant	Expense	Income
07-060-01 BD Building Operations	4,975,729	94,853
07-060-02 BD Behrend Property & Taxes	71,202	0
07-060-04 BD Fuel and Utilities Purchased	1,583,129	0
07-060-05 BD Renovations	129,472	52,483
Total Physical Plant	6,759,532	147,336

Total

56,869,483

2,517,899

2015-16 Operating Expenditures Erie - Behrend - General FundsBudget Listing for Administrative Area by Functions Report