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

Institutional Support ExpenseIncome
00-001-20 BD Director for Operations 529,84517,256
00-001-21 BD Finance Office 205,691200
01-042-27 BD Mail Service 262,2575,158
01-042-32 BD Development/Alumni 363,1666,332
01-042-37 BD Marketing Communications 1,013,9450
01-042-72 BD Telephone Service 217,9260
01-051-02 BD Industrial Dev Outreach 191,333235
02-078-52 BD Lab/Clinical Surcharge 1,1170
Total Institutional Support 2,785,28029,181
Academic Support ExpenseIncome
02-031-37 BD Scholars Program 49,1770
02-060-02 BD Instructional Equipment 593,4023,959
02-060-15 BD Learning Resources Center 287,7940
02-060-62 BD Chancellor's Office 1,338,900-86,055
02-060-63 BD Ctr Teaching & Education Tech 494,3950
02-060-64 BD On Line Programming 348,4090
02-078-01 BD Graduate Programs 16,9700
02-078-81 BD Div Undergrd Studies 504,7570
03-022-05 BD Radio Station 242,994202,232
04-060-72 BD Nursing Program Support Funds 5,2430
06-032-20 BD Info Tech Services 1,603,6320
Total Academic Support 5,485,673120,136
Student Services ExpenseIncome
01-089-05 BD Registrar 306,4440
01-089-08 BD Admissions 1,288,8502,520
01-089-13 BD Student Recreation 72,9274,015
01-089-19 BD Dir Student Programs/Services 487,14752,099
01-089-21 BD Financial Aid 292,8130
01-089-26 BD Student Center 92,80687,856
01-089-27 BD Career Development & Placement423,52572,851
01-089-30 BD Behrend Chapel 124,5954,080
01-089-32 BD Educational Opportunity Prog 204,5450
01-089-36 BD Student Programs 46,3390
01-089-50 BD Director of Special Budgets 75,94340,903
01-089-51 BD Student Affairs 450,6544,660
01-089-54 BD Athletic Programs 2,177,72518,156
01-089-60 BD Health Service 728,580320,112
01-089-61 BD Counseling and Psy Services 472,9520
01-089-62 BD Commencement 37,8380
01-090-50 BD Facilities Fee 2,500,000107,409
01-090-52 BD SS Student Activities Fee 33,6923,650
01-090-53 BD International Student Supp-Fee471,24650
01-090-54 BD FA/SP Student Activities Fee 804,61918,060
Total Student Services 11,093,240736,421
Instruction ExpenseIncome
02-029-00 Other Colleges852,65820,622
02-060-41 BD Printing & Copying 370,887318,052
02-078-21 BD School/Humanities & Social Sci9,018,2436,626
02-078-41 BD School of Science 6,507,40755,777
02-078-51 BD School of Engineering 10,355,9577,810
02-078-61 BD School of Business 9,526,18916,438
05-060-72 BD Nursing Budget 1,005,44143,716
Total Instruction 37,636,782469,041
Research ExpenseIncome
04-015-01 BD Associate Dean for Research 49,9540
04-060-82 BD Sea Grant 0-160,000
04-078-01 BD Research & Industrial Devel 208,0870
04-078-21 BD School/Humanities & Social Sci209,51160,706
04-078-41 BD School of Science 143,6340
04-078-51 BD School/Engineering & Engr Tech75,054200
04-078-55 BD General Engineering Research 382,564363,910
04-078-61 BD School of Business 12,5860
05-060-97 BD Core MOA 5,21311,736
Total Research 1,086,603276,552
Extension and Public Service ExpenseIncome
05-060-77 BD General Budget for Youth Educa223,11573,933
05-060-80 BD Athletic Sport Camps 193,415200,557
05-060-82 BD Continuing Educ Non-Credit 381,785341,368
05-060-84 BD College For Kids 80,034148,316
05-060-91 BD Bus Memorandum of Agreement 05,000
05-060-92 BD Engr Memorandum of Agreement 8,2027,755
05-060-95 BD SeaGrant Memo of Agreement 4,6174,919
05-060-98 BD Greener Behrend 15,2674,794
Total Extension and Public Service 906,435786,642
Student Aid ExpenseIncome
06-088-72 BD Behrend Scholarships 1,224,499412,252
Total Student Aid 1,224,499412,252
Physical Plant ExpenseIncome
07-060-01 BD Building Operations 5,740,891122,744
07-060-02 BD Behrend Property & Taxes 83,7260
07-060-04 BD Fuel and Utilities Purchased 1,420,2510
07-060-05 BD Renovations 305,13010,142
Total Physical Plant 7,549,998132,886
Total67,768,5102,963,111