2014-15 Permanent Operating Budget
Berks - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 BK Director Business Services 259,2375,000
00-001-21 BK Finance Office 111,7420
00-001-51 BK Special Activities 160
01-042-32 BK Development 161,9710
01-042-36 BK Police Services 588,6550
01-042-37 BK Univ Relations & Public Info 169,1600
01-042-44 BK Administrative Computing 40
00-079-000BK Berks Compensation 427,8140
Total Institutional Support 1,718,5995,000
Academic Support ExpenseIncome
00-001-03 BK Campus Executive Office 532,8240
02-031-11 BK Division of Undergrad Studies 283,4920
02-031-12 BK Instructional Services 1,4260
02-031-37 BK Scholars Program 2,5600
02-031-40 BK Learning Assistance Center 130,5220
02-031-41 BK Fresh Test Counseling Advising5,1290
05-046-01 BK Continuing Educ Administration294,7320
06-032-20 BK Academic Computing 689,9760
Total Academic Support 1,940,6610
Student Services ExpenseIncome
01-089-05 BK Records 133,1280
01-089-10 BK Multiculturl Recrtmt/Retention49,4150
01-089-13 BK Student Recreation 271,5090
01-089-19 BK Dir Student Programs/Services 173,1120
01-089-21 BK Financial Aid 81,9420
01-089-26 BK Support Services 49,1910
01-089-27 BK Career Development & Placement123,9930
01-089-32 BK Educational Opportunity Prog 38,3040
01-089-35 BK Disability Services 1990
01-089-51 BK Student Programs and Services 176,3350
01-089-59 BK Student Services-Enhancement 7,1280
01-089-60 BK Health Service 93,3930
01-089-61 BK Counseling and Psy Services 43,7280
01-089-78 BK Intramural/Recreational Sports30,0390
01-089-80 BK Admissions 266,0910
01-090-50 BK Facilities Fee 655,0000
01-090-54 BK FA/SP Student Activities Fee 437,6750
Total Student Services 2,630,1820
Instruction ExpenseIncome
02-060-01 BK Resident Education 10,086,0770
Total Instruction 10,086,0770
Extension and Public Service ExpenseIncome
05-046-02 BK Management Development 41,00041,000
05-046-52 BK Continuing Educ Non-Credit 284,078281,300
Total Extension and Public Service 325,078322,300
Physical Plant ExpenseIncome
07-060-01 BK Building Operations 1,726,5600
07-060-04 BK Fuel and Utilities Purchased 745,2300
07-060-09 BK Student Parking-Maintenance 15,4440
Total Physical Plant 2,487,2340
Employee Benefits ExpenseIncome
01-003-79 BK Employee Benefits 5,756,2180
Total Employee Benefits 5,756,2180
Total24,944,049327,300