2019-20 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	558,719	17,374
00-001-21 BD Finance Office	208,175	0
01-042-27 BD Mail Service	276,881	3,915
01-042-32 BD Development/Alumni	330,461	0
01-042-37 BD Marketing Communications	914,097	0
01-042-72 BD Telephone Service	234,303	0
01-051-02 BD Industrial Dev Outreach	256,108	0
02-060-42 BD Graphic Design	1,447	0
Total Institutional Support	2,780,191	21,289

Academic Support	Expense	Income
00-001-03 BD Provost and Dean's Office	17,179	33,333
02-031-37 BD Scholars Program	57,620	0
02-060-02 BD Instructional Equipment	795,528	2,364
02-060-15 BD Learning Resources Center	233,800	0
02-060-62 BD Chancellor's Office	1,462,918	0
02-060-63 BD Ctr Teaching & Education Tech	494,872	0
02-060-64 BD On Line Programming	442,814	0
02-078-01 BD Graduate Programs	18,553	0
02-078-81 BD Div Undergrd Studies	491,010	0
03-022-05 BD Radio Station	241,083	222,790
04-060-72 BD Nursing Program Support Funds	2,770	0
06-032-20 BD Info Tech Services	1,609,211	364
Total Academic Support	5,867,358	258,851

Student Services	Expense	Income
01-089-05 BD Registrar	318,774	0
01-089-08 BD Admissions	1,242,220	2,416
01-089-13 BD Student Recreation	70,034	770
01-089-19 BD Dir Student Programs/Services	408,095	50,449
01-089-21 BD Financial Aid	297,442	0
01-089-26 BD Student Center	83,226	77,216
01-089-27 BD Career Development & Placement	205,264	55,389
01-089-30 BD Behrend Chapel	124,813	1,750
01-089-32 BD Educational Opportunity Prog	204,738	0
01-089-36 BD Student Programs	47,653	0
01-089-50 BD Director of Special Budgets	71,495	54,259
01-089-51 BD Student Affairs	426,064	4,822
01-089-54 BD Athletic Programs	2,101,608	41,869
01-089-60 BD Health Service	651,784	248,340
01-089-61 BD Counseling and Psy Services	484,464	0
01-089-62 BD Commencement	14,784	0
01-090-50 BD Facilities Fee	765	97,291
01-090-52 BD SS Student Activities Fee	22,057	0
01-090-53 BD International Student Supp-Fee	428,768	0
01-090-54 BD FA/SP Student Activities Fee	606,245	5,364
Total Student Services	7,810,293	639,935

Instruction	Expense	Income
02-029-00 Other Colleges	1,103,732	11,189
02-060-41 BD Printing & Copying	310,249	223,183
02-078-21 BD School/Humanities & Social Sci	8,432,628	6,214
02-078-41 BD School of Science	6,532,585	9,353
02-078-51 BD School of Engineering	10,346,207	103,675
02-078-61 BD School of Business	9,193,700	-300
05-060-72 BD Nursing Budget	996,728	43,315
Total Instruction	36,915,829	396,629

Research	Expense	Income
04-015-01 BD Associate Dean for Research	50,821	0
04-060-82 BD Sea Grant	0	-160,000
04-078-01 BD Research & Industrial Devel	288,977	0
04-078-21 BD School/Humanities & Social Sci	120,054	9,373
04-078-41 BD School of Science	87,553	6,328
04-078-51 BD School/Engineering & Engr Tech	62,327	0
04-078-55 BD General Engineering Research	417,813	232,137
04-078-61 BD School of Business	11,871	0
05-060-97 BD Core MOA	8,987	0
Total Research	1,048,403	87,838

Extension and Public Service	Expense	Income
05-060-77 BD General Budget for Youth Educa	294,161	29,815
05-060-80 BD Athletic Sport Camps	137,784	32,039
05-060-82 BD Continuing Educ Non-Credit	440,215	290,572
05-060-84 BD College For Kids	76,499	7,965
05-060-91 BD Bus Memorandum of Agreement	5,393	0
05-060-92 BD Engr Memorandum of Agreement	2,344	6,274
05-060-95 BD SeaGrant Memo of Agreement	837	-217
05-060-98 BD Greener Behrend	9,505	166
Total Extension and Public Service	966,738	366,614

Student Aid	Expense	Income
06-088-72 BD Behrend Scholarships	1,498,127	576,679
Total Student Aid	1,498,127	576,679

Physical Plant	Expense	Income
07-060-01 BD Building Operations	5,390,723	58,217
07-060-02 BD Behrend Property & Taxes	85,674	0
07-060-04 BD Fuel and Utilities Purchased	1,486,170	0
07-060-05 BD Renovations	350,012	0
Total Physical Plant	7,312,579	58,217

Total

64,199,518

2,406,052

2019-20 Operating Expenditures Erie - Behrend - General FundsBudget Listing for Administrative Area by Functions Report