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

Institutional Support	Expense	Income
00-001-20 BD Director for Operations	253,955	0
00-001-21 BD Finance Office	43,228	0
01-042-27 BD Mail Service	252,517	30,000
01-042-32 BD Development/Alumni	295,592	0
01-042-36 BD Security	593,604	15,262
01-042-37 BD Marketing Communications	333,519	0
01-042-72 BD Telephone Service	160,893	0
Total Institutional Support	1,933,308	45,262

Academic Support	Expense	Income
00-001-03 BD Provost and Dean's Office	3,938,082	0
02-031-37 BD Scholars Program	2,900	0
02-060-02 BD Instructional Equipment	1,000	0
02-060-15 BD Learning Resources Center	160,428	0
02-060-60 BD Underg Studies & Acad Adm	5,000	0
02-060-62 BD Chancellor's Office	277,245	0
02-060-63 BD Ctr Teaching & Education Tech	79,340	0
02-078-01 BD Graduate Programs	12,000	0
02-078-81 BD Div Undergrd Studies	307,474	0
03-022-05 BD Radio Station	137,504	155,000
04-060-72 BD Nursing Program Support Funds	10,388	0
06-032-20 BD Info Tech Services	1,087,917	1,500
Total Academic Support	6,019,278	156,500

Student Services	Expense	Income
01-089-05 BD Registrar	194,279	0
01-089-08 BD Admissions	547,003	0
01-089-13 BD Student Recreation	59,920	17,000
01-089-19 BD Dir Student Programs/Services	285,340	4,550
01-089-21 BD Financial Aid	108,168	0
01-089-26 BD Student Center	43,100	65,000
01-089-27 BD Career Development & Placement	87,588	3,000
01-089-30 BD Behrend Chapel	5,780	0
01-089-32 BD Educational Opportunity Prog	87,431	0
01-089-50 BD Director of Special Budgets	31,187	25,000
01-089-51 BD Student Affairs	272,555	1,500
01-089-54 BD Athletic Programs	1,098,577	1,500
01-089-60 BD Health Service	268,912	129,450
01-089-61 BD Counseling and Psy Services	223,331	0
01-089-62 BD Commencement	22,500	0
01-090-50 BD Facilities Fee	1,002,000	0
01-090-52 BD SS Student Activities Fee	23,535	0
01-090-54 BD FA/SP Student Activities Fee	728,721	0
Total Student Services	5,089,927	247,000

Instruction	Expense	Income
02-029-00 Other Colleges	633,632	20,000
02-060-41 BD Printing & Copying	209,836	204,441
02-060-42 BD Graphic Design	48,452	0
02-060-43 BD A/V Support	139,890	0
02-078-21 BD School/Humanities & Social Sci	5,154,339	2,500
02-078-41 BD School of Science	4,073,456	0
02-078-51 BD School of Engineering	5,532,528	0
02-078-61 BD School of Business	4,490,192	0
05-060-72 BD Nursing Budget	325,909	0
Total Instruction	20,608,234	226,941

Research	Expense	Income
04-015-01 BD Associate Dean for Research	47,172	0
04-078-01 BD Research & Industrial Devel	27,250	0
04-078-21 BD School/Humanities & Social Sci	76,484	0
04-078-41 BD School of Science	61,738	0
04-078-51 BD School/Engineering & Engr Tech	46,452	0
04-078-55 BD General Engineering Research	962	0
Total Research	260,058	0

Extension and Public Service	Expense	Income
05-060-77 BD General Budget for Youth Educa	44,352	0
05-060-82 BD Continuing Educ Non-Credit	196,687	0
Total Extension and Public Service	241,039	0

Student Aid	Expense	Income
06-088-72 BD Behrend Scholarships	50,000	0
Total Student Aid	50,000	0

Physical Plant	Expense	Income
07-060-01 BD Building Operations	3,333,001	80,000
07-060-02 BD Behrend Property & Taxes	13,000	0
07-060-04 BD Fuel and Utilities Purchased	1,441,384	0
07-060-05 BD Renovations	29,504	0
Total Physical Plant	4,816,889	80,000

Employee Benefits	Expense	Income
01-003-78 BD Employee Benefits	13,584,549	0
Total Employee Benefits	13,584,549	0

Total

52,603,282

755,703