2016-17 Permanent Operating Budget
Beaver - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support	Expense	Income
00-001-20 BR Director Business Services	79,874	0
00-001-21 BR Finance Office	106,332	0
01-042-32 BR Development	37,800	0
01-042-36 BR University Police	369,026	0
01-042-37 BR Public Information & Relations	53,856	0
01-042-44 BR Administrative Computing	190,416	0
01-042-79 BR Marketing	25,000	0
02-060-14 BR Lab/Clinical Surcharge	98,600	0
Total Institutional Support	960,904	0

Academic Support	Expense	Income
00-001-03 BR Campus Executive Office	47,544	0
02-031-11 BR Division of Undergrad Studies	58,824	0
02-031-37 BR Scholars Program	5,000	0
05-046-01 BR Continuing Educ Administration	105,390	0
Total Academic Support	216,758	0

Student Services	Expense	Income
01-089-05 BR Records	84,888	0
01-089-13 BR Student Recreation	44,124	0
01-089-19 BR Dir Student Programs/Services	134,028	0
01-089-21 BR Financial Aid	43,992	0
01-089-51 BR Student Programs and Services	63,642	0
01-089-60 BR Health Service	49,016	325
01-089-78 BR Intramural/Recreational Sports	58,116	0
01-089-80 BR Admissions	178,128	0
01-090-50 BR Facilities Fee	165,000	0
01-090-54 BR FA/SP Student Activities Fee	126,869	0
Total Student Services	947,803	325

Instruction	Expense	Income
02-021-00 Liberal Arts	682,281	0
02-028-00 Science - Eberly College	594,805	0
02-029-00 Other Colleges	1,199,502	0
02-060-01 BR Resident Education	754,841	0
02-060-04 BR Faculty Development	12,000	0
Total Instruction	3,243,429	0

Student Aid	Expense	Income
06-088-72 BR Beaver Scholarships	30,000	0
Total Student Aid	30,000	0

Physical Plant	Expense	Income
07-060-01 BR Building Operations	625,631	0
07-060-04 BR Fuel and Utilities Purchased	462,387	0
07-060-09 BR Student Parking-Maintenance	20,821	0
Total Physical Plant	1,108,839	0

Employee Benefits	Expense	Income
01-003-77 BR Employee Benefits	2,211,372	0
Total Employee Benefits	2,211,372	0

Total

8,719,105

325