2019-20 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	294,683	0
00-001-21 BD Finance Office	45,964	0
01-042-27 BD Mail Service	260,879	30,000
01-042-32 BD Development/Alumni	288,446	0
01-042-37 BD Marketing Communications	404,855	0
01-042-72 BD Telephone Service	128,793	0
Total Institutional Support	1,423,620	30,000

Academic Support	Expense	Income
00-001-03 BD Provost and Dean's Office	2,981,797	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	173,856	0
02-060-60 BD Underg Studies & Acad Adm	5,000	0
02-060-62 BD Chancellor's Office	590,096	0
02-060-63 BD Ctr Teaching & Education Tech	86,360	0
02-060-64 BD On Line Programming	83,652	0
02-078-01 BD Graduate Programs	12,000	0
02-078-81 BD Div Undergrd Studies	271,078	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	968,589	1,500
Total Academic Support	5,229,540	156,500

Student Services	Expense	Income
01-089-05 BD Registrar	131,015	0
01-089-08 BD Admissions	595,699	0
01-089-13 BD Student Recreation	62,595	17,000
01-089-19 BD Dir Student Programs/Services	269,620	4,550
01-089-21 BD Financial Aid	116,136	0
01-089-26 BD Student Center	51,380	65,000
01-089-27 BD Career Development & Placement	91,464	3,000
01-089-30 BD Behrend Chapel	5,780	0
01-089-32 BD Educational Opportunity Prog	92,723	0
01-089-50 BD Director of Special Budgets	31,811	25,000
01-089-51 BD Student Affairs	259,859	1,500
01-089-54 BD Athletic Programs	1,050,096	1,500
01-089-60 BD Health Service	194,246	129,450
01-089-61 BD Counseling and Psy Services	213,236	0
01-089-62 BD Commencement	22,500	0
01-090-50 BD Facilities Fee	1,033,000	0
01-090-52 BD SS Student Activities Fee	24,535	0
01-090-54 BD FA/SP Student Activities Fee	801,721	0
Total Student Services	5,047,416	247,000

Instruction	Expense	Income
02-023-23 BD Health and Physical Education	23,500	20,000
02-060-41 BD Printing & Copying	217,782	204,441
02-068-01 BD Summer Session	634,782	0
02-078-21 BD School/Humanities & Social Sci	5,264,718	2,500
02-078-41 BD School of Science	4,176,197	0
02-078-51 BD School of Engineering	6,112,192	0
02-078-61 BD School of Business	5,741,947	0
05-060-72 BD Nursing Budget	490,738	0
Total Instruction	22,661,856	226,941

Research	Expense	Income
04-015-01 BD Associate Dean for Research	49,896	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	262,782	0

Extension and Public Service	Expense	Income
05-060-77 BD General Budget for Youth Educa	47,364	0
05-060-82 BD Continuing Educ Non-Credit	203,263	0
Total Extension and Public Service	250,627	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	3,661,358	80,000
07-060-02 BD Behrend Property & Taxes	13,000	0
07-060-04 BD Fuel and Utilities Purchased	1,600,000	0
07-060-05 BD Renovations	29,504	0
Total Physical Plant	5,303,862	80,000

Employee Benefits	Expense	Income
01-003-78 BD Employee Benefits	14,528,999	0
Total Employee Benefits	14,528,999	0

Total

54,758,702

740,441