2017-18 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	102,998	0
00-001-21 BR Finance Office	92,088	0
01-042-32 BR Development	41,184	0
01-042-37 BR Public Information & Relations	54,607	0
01-042-44 BR Administrative Computing	193,092	0
01-042-79 BR Marketing	25,000	0
02-060-14 BR Lab/Clinical Surcharge	98,600	0
Total Institutional Support	607,569	0

Academic Support	Expense	Income
00-001-03 BR Campus Executive Office	48,876	0
02-031-11 BR Division of Undergrad Studies	60,468	0
02-031-37 BR Scholars Program	5,000	0
05-046-01 BR Continuing Educ Administration	109,748	0
Total Academic Support	224,092	0

Student Services	Expense	Income
01-089-05 BR Records	86,520	0
01-089-13 BR Student Recreation	49,848	0
01-089-19 BR Dir Student Programs/Services	137,280	0
01-089-21 BR Financial Aid	49,668	0
01-089-51 BR Student Programs and Services	64,446	0
01-089-60 BR Health Service	49,016	325
01-089-78 BR Intramural/Recreational Sports	58,932	0
01-089-80 BR Admissions	180,259	0
01-090-50 BR Facilities Fee	168,000	0
01-090-54 BR FA/SP Student Activities Fee	134,869	0
Total Student Services	978,838	325

Instruction	Expense	Income
02-006-11 BR Accounting	235,413	0
02-006-36 BR Marketing	127,431	0
02-006-45 BR Project & Supply Chain Mgmt	95,004	0
02-021-18 BR BR Economics	113,940	0
02-021-24 BR BR English	79,713	0
02-021-34 BR BR History	97,902	0
02-021-51 BR BR Philosophy	62,361	0
02-021-55 BR BR Psychology	186,381	0
02-021-66 BR BR Spanish, Italian & Portuguese	83,844	0
02-022-05 BR Communications	213,420	0
02-024-36 BR Materials Science and Engr	85,518	0
02-025-02 BR Information Sciences & Tech	269,103	0
02-028-12 BR BR Biochem & Molecular Biology	56,846	0
02-028-15 BR BR Biology	221,191	0
02-028-21 BR BR Chemistry	83,070	0
02-028-44 BR BR Mathematics	179,379	0
02-028-54 BR BR Physics	131,715	0
02-060-01 BR Resident Education	447,026	0
02-060-04 BR Faculty Development	12,000	0
02-068-01 BR Summer Session	145,097	0
02-072-74 BR Admin Of Justice	142,524	0
Total Instruction	3,068,878	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	614,287	0
07-060-04 BR Fuel and Utilities Purchased	462,387	0
07-060-09 BR Student Parking-Maintenance	16,203	0
Total Physical Plant	1,092,877	0

Employee Benefits	Expense	Income
01-003-77 BR Employee Benefits	1,993,840	0
Total Employee Benefits	1,993,840	0

Total

7,996,094

325

2017-18 Permanent Operating Budget Beaver - General FundsBudget Listing for Administrative Area by Functions Report