2016-17 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	438,863	1,420
00-001-21 BD Finance Office	214,390	2,539
01-042-27 BD Mail Service	269,931	9,108
01-042-32 BD Development/Alumni	332,162	1,454
01-042-37 BD Marketing Communications	851,837	0
01-042-72 BD Telephone Service	111,423	0
01-051-02 BD Industrial Dev Outreach	211,391	0
02-078-52 BD Lab/Clinical Surcharge	12,528	0
Total Institutional Support	2,442,525	14,521

Academic Support	Expense	Income
02-031-37 BD Scholars Program	29,406	0
02-031-60 BD Administration	-550	0
02-060-02 BD Instructional Equipment	632,742	0
02-060-15 BD Learning Resources Center	268,638	0
02-060-60 BD Underg Studies & Acad Adm	5,668	0
02-060-62 BD Chancellor's Office	1,496,429	-205
02-060-63 BD Ctr Teaching & Education Tech	179,679	0
02-060-64 BD On Line Programming	236,240	0
02-078-01 BD Graduate Programs	17,570	0
02-078-81 BD Div Undergrd Studies	481,809	0
02-078-83 BD Center For Life Long Learning	164,943	0
03-022-05 BD Radio Station	220,021	100,335
04-060-72 BD Nursing Program Support Funds	4,082	0
06-032-20 BD Info Tech Services	1,681,689	94
Total Academic Support	5,418,366	100,224

Student Services	Expense	Income
01-089-05 BD Registrar	300,498	0
01-089-08 BD Admissions	1,199,475	2,662
01-089-13 BD Student Recreation	73,676	3,302
01-089-19 BD Dir Student Programs/Services	268,336	13,966
01-089-21 BD Financial Aid	276,887	0
01-089-26 BD Student Center	34,552	63,983
01-089-27 BD Career Development & Placement	312,925	47,645
01-089-30 BD Behrend Chapel	73,050	5,960
01-089-32 BD Educational Opportunity Prog	179,763	0
01-089-36 BD Student Programs	136,569	0
01-089-50 BD Director of Special Budgets	89,755	48,606
01-089-51 BD Student Affairs	393,475	33,899
01-089-54 BD Athletic Programs	2,021,282	57,598
01-089-60 BD Health Service	748,080	368,440
01-089-61 BD Counseling and Psy Services	432,680	0
01-089-62 BD Commencement	30,686	0
01-090-50 BD Facilities Fee	12,128	13,982
01-090-52 BD SS Student Activities Fee	17,716	325
01-090-53 BD International Student Supp-Fee	283,952	0
01-090-54 BD FA/SP Student Activities Fee	896,488	57,084
Total Student Services	7,781,973	717,452

Instruction	Expense	Income
02-029-00 Other Colleges	792,906	74,542
02-060-41 BD Printing & Copying	369,103	297,719
02-060-42 BD Graphic Design	66,180	0
02-060-43 BD A/V Support	190,807	1,764
02-078-21 BD School/Humanities & Social Sci	8,627,510	6,275
02-078-41 BD School of Science	6,438,109	48,503
02-078-51 BD School of Engineering	9,496,221	11,765
02-078-61 BD School of Business	8,229,647	1,450
05-060-72 BD Nursing Budget	820,450	31,588
Total Instruction	35,030,933	473,606

Research	Expense	Income
04-015-01 BD Associate Dean for Research	52,763	0
04-060-82 BD Sea Grant	0	-160,000
04-078-01 BD Research & Industrial Devel	45,055	0
04-078-21 BD School/Humanities & Social Sci	225,428	16,980
04-078-41 BD School of Science	113,336	30
04-078-51 BD School/Engineering & Engr Tech	73,857	0
04-078-55 BD General Engineering Research	280,659	42,782
04-078-61 BD School of Business	5,346	5,000
05-060-97 BD Core MOA	39,375	49,228
Total Research	835,819	(45,980)

Extension and Public Service	Expense	Income
05-060-77 BD General Budget for Youth Educa	185,913	54,555
05-060-80 BD Athletic Sport Camps	194,079	163,310
05-060-82 BD Continuing Educ Non-Credit	408,487	341,678
05-060-84 BD College For Kids	83,966	120,535
05-060-92 BD Engr Memorandum of Agreement	25,514	51,323
05-060-95 BD SeaGrant Memo of Agreement	39,967	51,268
Total Extension and Public Service	937,926	782,669

Student Aid	Expense	Income
06-088-72 BD Behrend Scholarships	619,496	0
Total Student Aid	619,496	0

Physical Plant	Expense	Income
07-060-01 BD Building Operations	5,392,191	99,335
07-060-02 BD Behrend Property & Taxes	73,502	0
07-060-04 BD Fuel and Utilities Purchased	1,586,331	0
07-060-05 BD Renovations	231,621	63,735
Total Physical Plant	7,283,645	163,070

Total

60,350,683

2,205,562

2016-17 Operating Expenditures Erie - Behrend - General FundsBudget Listing for Administrative Area by Functions Report