2019-20 Permanent Operating Budget
Beaver - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 BR Director Business Services 76,2380
00-001-21 BR Finance Office 97,6800
01-042-32 BR Development 44,0160
01-042-37 BR Public Information & Relations52,9200
01-042-44 BR Administrative Computing 201,3120
01-042-79 BR Marketing 25,0000
02-060-14 BR Lab/Clinical Surcharge 98,6000
Total Institutional Support 595,7660
Academic Support ExpenseIncome
00-001-03 BR Campus Executive Office 51,7200
02-031-11 BR Division of Undergrad Studies 63,8400
02-031-37 BR Scholars Program 5,0000
05-046-01 BR Continuing Educ Administration115,8120
Total Academic Support 236,3720
Student Services ExpenseIncome
01-089-05 BR Records 88,8000
01-089-13 BR Student Recreation 53,2680
01-089-19 BR Dir Student Programs/Services 141,7080
01-089-21 BR Financial Aid 51,9360
01-089-51 BR Student Programs and Services 67,8300
01-089-60 BR Health Service 51,754325
01-089-78 BR Intramural/Recreational Sports61,9080
01-089-80 BR Admissions 247,3080
01-090-50 BR Facilities Fee 148,0000
01-090-54 BR FA/SP Student Activities Fee 125,8690
Total Student Services 1,038,381325
Instruction ExpenseIncome
02-006-11 BR Accounting 175,9320
02-006-36 BR Marketing 134,4600
02-006-45 BR Project & Supply Chain Mgmt 99,5040
02-021-18 BR BR Economics 119,9880
02-021-24 BR BR English 83,4840
02-021-34 BR BR History 100,5480
02-021-51 BR BR Philosophy 65,4120
02-021-55 BR BR Psychology 138,7440
02-021-66 BR BR Spanish, Italian & Portuguese 88,8480
02-022-05 BR Communications 223,7160
02-024-36 BR Materials Science and Engr 90,6480
02-025-02 BR Information Sciences & Tech 277,3110
02-028-12 BR BR Biochem & Molecular Biology 105,6630
02-028-15 BR BR Biology 299,6280
02-028-21 BR BR Chemistry 86,3640
02-028-44 BR BR Mathematics 187,0560
02-028-54 BR BR Physics 134,9280
02-060-01 BR Resident Education 503,3550
02-060-04 BR Faculty Development 12,0000
02-068-01 BR Summer Session 147,9210
02-072-74 BR Admin Of Justice 154,2600
Total Instruction 3,229,7700
Student Aid ExpenseIncome
06-088-72 BR Beaver Scholarships 30,0000
Total Student Aid 30,0000
Physical Plant ExpenseIncome
07-060-01 BR Building Operations 636,2990
07-060-04 BR Fuel and Utilities Purchased 410,0000
07-060-09 BR Student Parking-Maintenance 16,6500
Total Physical Plant 1,062,9490
Employee Benefits ExpenseIncome
01-003-77 BR Employee Benefits 2,128,9680
Total Employee Benefits 2,128,9680
Total8,322,206325