2015-16 Operating Expenditures
Berks - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 BK Information Technology Fund 841,094320
00-001-20 BK Director Business Services 300,48817,387
00-001-21 BK Finance Office 130,7710
00-001-51 BK Special Activities 125,2840
01-042-32 BK Development 262,8280
01-042-36 BK Police Services 912,3772,104
01-042-37 BK Univ Relations & Public Info 305,7810
01-042-42 BK Advisory Board 5,2990
01-042-44 BK Administrative Computing 227,9490
01-042-79 BK Marketing 170,1950
Total Institutional Support 3,282,06619,811
Academic Support ExpenseIncome
00-001-03 BK Campus Executive Office 193,4630
02-031-11 BK Division of Undergrad Studies 388,9120
02-031-12 BK Instructional Services 11,72780
02-031-37 BK Scholars Program 4,7490
02-031-40 BK Learning Assistance Center 232,1000
02-031-41 BK Fresh Test Counseling Advising28,2120
05-046-01 BK Continuing Educ Administration288,362-13,977
06-032-20 BK Academic Computing 1,131,2600
Total Academic Support 2,278,785(13,897)
Student Services ExpenseIncome
01-089-05 BK Records 201,7060
01-089-10 BK Multiculturl Recrtmt/Retention59,4640
01-089-13 BK Student Recreation 835,7870
01-089-19 BK Dir Student Programs/Services 204,4250
01-089-21 BK Financial Aid 124,5580
01-089-26 BK Support Services 104,3454,194
01-089-27 BK Career Development & Placement210,2928,050
01-089-32 BK Educational Opportunity Prog 95,8800
01-089-35 BK Disability Services 97,8300
01-089-50 BK Director of Special Budgets -6,1520
01-089-51 BK Student Programs and Services 324,71559
01-089-59 BK Student Services-Enhancement 12,7510
01-089-60 BK Health Service 158,90716,015
01-089-61 BK Counseling and Psy Services 86,6616,410
01-089-70 BK Student Business Operations - 42715
01-089-78 BK Intramural/Recreational Sports57,5760
01-089-80 BK Admissions 420,8870
01-090-50 BK Facilities Fee 21,9466,376
01-090-53 BK International Student Supp Fee44,6550
01-090-54 BK FA/SP Student Activities Fee 566,8050
Total Student Services 3,623,08041,819
Instruction ExpenseIncome
02-021-00 Liberal Arts 4,360,6360
02-028-00 Science - Eberly College 3,492,7120
02-029-00 Other Colleges7,226,2550
02-060-01 BK Resident Education 3,005,20135,977
02-060-04 BK Faculty Development 91,7780
02-060-12 BK Continuing Educ Instruction 55,6440
02-079-14 BK Lab/Clinical Surcharge 39,7380
Total Instruction 18,271,96435,977
Research ExpenseIncome
04-060-10 BK Research Matching 3,4620
Total Research 3,4620
Extension and Public Service ExpenseIncome
05-046-02 BK Management Development -1,7373,000
05-046-52 BK Continuing Educ Non-Credit 473,271578,227
05-060-09 BK CE Matching 1,2990
Total Extension and Public Service 472,833581,227
Student Aid ExpenseIncome
06-088-72 BK Berks Campus Scholarships 449,8120
Total Student Aid 449,8120
Physical Plant ExpenseIncome
07-060-01 BK Building Operations 2,508,2924,874
07-060-04 BK Fuel and Utilities Purchased 557,2270
07-060-05 BK Renovations 124,7870
07-060-09 BK Student Parking-Maintenance 23,2530
Total Physical Plant 3,213,5594,874
Total31,595,561669,811