2019-20 Operating Expenditures
Erie - Behrend - Restricted Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-21 BD Finance Office 7,9036,156
01-042-11 BD Alumni Association 8,8679,734
Total Institutional Support 16,77015,890
Indirect Costs Recovered0
Total (Incl. Indirect Costs)16,77015,890
Academic Support ExpenseIncome
02-031-60 BD Administration 1,086,1561,045,455
02-031-64 BD Partnership Program-Erie 3,5000
Total Academic Support 1,089,6561,045,455
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1,089,6561,045,455
Student Services ExpenseIncome
01-089-50 BD Director of Special Budgets 141,808146,003
Total Student Services 141,808146,003
Indirect Costs Recovered0
Total (Incl. Indirect Costs)141,808146,003
Instruction ExpenseIncome
02-029-00 Other Colleges0270,408
Total Instruction 0270,408
Indirect Costs Recovered0
Total (Incl. Indirect Costs)0270,408
Research ExpenseIncome
04-015-01 BD Associate Dean for Research 176,4004,696
04-060-82 BD Sea Grant 1,358,7401,841,891
04-078-01 BD Research & Industrial Devel 380,657900,800
04-078-21 BD School/Humanities & Social Sci134,884151,670
04-078-41 BD School of Science 306,525388,813
04-078-55 BD General Engineering Research 1,081,2841,148,310
Total Research 3,438,4904,436,180
Indirect Costs Recovered523,020
Total (Incl. Indirect Costs)3,961,5104,436,180
Extension and Public Service ExpenseIncome
05-060-77 BD General Budget for Youth Educa77,18250,000
05-060-82 BD Continuing Educ Non-Credit 46,843119,304
Total Extension and Public Service 124,025169,304
Indirect Costs Recovered4,677
Total (Incl. Indirect Costs)128,702169,304
Total4,810,7496,083,240
Indirect Costs Recovered527,697
Total (Incl. Indirect Costs)5,338,4466,083,240