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

Institutional Support ExpenseIncome
00-001-21 BD Finance Office 12,54719,119
01-042-11 BD Alumni Association 7,56710,584
Total Institutional Support 20,11429,703
Indirect Costs Recovered0
Total (Incl. Indirect Costs)20,11429,703
Academic Support ExpenseIncome
02-031-60 BD Administration 2,072,1692,008,694
02-031-64 BD Partnership Program-Erie 7,8380
Total Academic Support 2,080,0072,008,694
Indirect Costs Recovered0
Total (Incl. Indirect Costs)2,080,0072,008,694
Student Services ExpenseIncome
01-089-50 BD Director of Special Budgets 216,855202,891
Total Student Services 216,855202,891
Indirect Costs Recovered0
Total (Incl. Indirect Costs)216,855202,891
Instruction ExpenseIncome
02-029-00 Other Colleges0-270,408
Total Instruction 0(270,408)
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0(270,408)
Research ExpenseIncome
04-015-01 BD Associate Dean for Research 3,5437,302
04-060-82 BD Sea Grant 2,112,2202,008,768
04-078-21 BD School/Humanities & Social Sci94,326124,508
04-078-41 BD School of Science 178,190156,483
04-078-55 BD General Engineering Research 869,7921,203,817
Total Research 3,258,0713,500,878
Indirect Costs Recovered601,555
Total (Incl. Indirect Costs)3,859,6263,500,878
Extension and Public Service ExpenseIncome
05-060-77 BD General Budget for Youth Educa73,401109,165
05-060-82 BD Continuing Educ Non-Credit 197,624234,191
Total Extension and Public Service 271,025343,356
Indirect Costs Recovered2,657
Total (Incl. Indirect Costs)273,682343,356
Total5,846,0725,815,114
Indirect Costs Recovered604,212
Total (Incl. Indirect Costs)6,450,2845,815,114