2017-18 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	254,867	0
00-001-21 BD Finance Office	43,924	0
01-042-27 BD Mail Service	255,887	30,000
01-042-32 BD Development/Alumni	295,580	0
01-042-37 BD Marketing Communications	341,799	0
01-042-72 BD Telephone Service	161,457	0
Total Institutional Support	1,353,514	30,000

Academic Support	Expense	Income
00-001-03 BD Provost and Dean's Office	2,811,612	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	167,904	0
02-060-60 BD Underg Studies & Acad Adm	5,000	0
02-060-62 BD Chancellor's Office	230,925	0
02-060-63 BD Ctr Teaching & Education Tech	80,624	0
02-078-01 BD Graduate Programs	12,000	0
02-078-81 BD Div Undergrd Studies	312,130	0
03-022-05 BD Radio Station	42,824	155,000
04-060-72 BD Nursing Program Support Funds	10,388	0
06-032-20 BD Info Tech Services	926,829	1,500
Total Academic Support	4,604,136	156,500

Student Services	Expense	Income
01-089-05 BD Registrar	117,443	0
01-089-08 BD Admissions	575,227	0
01-089-13 BD Student Recreation	60,760	17,000
01-089-19 BD Dir Student Programs/Services	257,644	4,550
01-089-21 BD Financial Aid	110,676	0
01-089-26 BD Student Center	46,988	65,000
01-089-27 BD Career Development & Placement	89,136	3,000
01-089-30 BD Behrend Chapel	5,780	0
01-089-32 BD Educational Opportunity Prog	89,051	0
01-089-50 BD Director of Special Budgets	31,907	25,000
01-089-51 BD Student Affairs	249,167	1,500
01-089-54 BD Athletic Programs	1,046,889	1,500
01-089-60 BD Health Service	356,807	129,450
01-089-61 BD Counseling and Psy Services	195,599	0
01-089-62 BD Commencement	22,500	0
01-090-50 BD Facilities Fee	1,019,000	0
01-090-52 BD SS Student Activities Fee	23,535	0
01-090-54 BD FA/SP Student Activities Fee	781,721	0
Total Student Services	5,079,830	247,000

Instruction	Expense	Income
02-023-23 BD Health and Physical Education	23,500	20,000
02-060-41 BD Printing & Copying	213,040	204,441
02-060-42 BD Graphic Design	49,724	0
02-060-43 BD A/V Support	76,758	0
02-068-01 BD Summer Session	622,335	0
02-078-21 BD School/Humanities & Social Sci	5,088,042	2,500
02-078-41 BD School of Science	3,867,532	0
02-078-51 BD School of Engineering	5,351,964	0
02-078-61 BD School of Business	5,151,823	0
05-060-72 BD Nursing Budget	410,419	0
Total Instruction	20,855,137	226,941

Research	Expense	Income
04-015-01 BD Associate Dean for Research	48,204	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	261,090	0

Extension and Public Service	Expense	Income
05-060-77 BD General Budget for Youth Educa	45,132	0
05-060-82 BD Continuing Educ Non-Credit	198,679	0
Total Extension and Public Service	243,811	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	3,458,878	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	4,942,766	80,000

Employee Benefits	Expense	Income
01-003-78 BD Employee Benefits	13,222,318	0
Total Employee Benefits	13,222,318	0

Total

50,612,602

740,441