2016-17 Operating Expenditures
Berks - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 BK Information Technology Fund 315,5101,007
00-001-20 BK Director Business Services 299,43010,046
00-001-21 BK Finance Office 138,3500
00-001-51 BK Special Activities 223,2740
01-042-32 BK Development 262,7260
01-042-37 BK Univ Relations & Public Info 333,4010
01-042-42 BK Advisory Board 6,1460
01-042-44 BK Administrative Computing 177,4930
01-042-79 BK Marketing 176,1380
Total Institutional Support 1,932,46811,053
Academic Support ExpenseIncome
00-001-03 BK Campus Executive Office 185,6450
02-031-11 BK Division of Undergrad Studies 427,9230
02-031-12 BK Instructional Services 10,258426
02-031-37 BK Scholars Program 4,6200
02-031-40 BK Learning Assistance Center 234,3330
02-031-41 BK Fresh Test Counseling Advising35,9720
02-031-60 BK Administration 1,1460
05-046-01 BK Continuing Educ Administration329,358-4,806
06-032-20 BK Academic Computing 1,137,7780
Total Academic Support 2,367,033(4,380)
Student Services ExpenseIncome
01-089-05 BK Records 211,7220
01-089-10 BK Multiculturl Recrtmt/Retention43,7010
01-089-13 BK Student Recreation 844,7250
01-089-19 BK Dir Student Programs/Services 207,7930
01-089-21 BK Financial Aid 134,9610
01-089-26 BK Support Services 118,742900
01-089-27 BK Career Development & Placement214,665600
01-089-32 BK Educational Opportunity Prog 64,3000
01-089-35 BK Disability Services 97,3010
01-089-50 BK Director of Special Budgets 5090
01-089-51 BK Student Programs and Services 360,6680
01-089-59 BK Student Services-Enhancement 12,7770
01-089-60 BK Health Service 146,8067,969
01-089-61 BK Counseling and Psy Services 89,4875,715
01-089-70 BK Student Business Operations - 3,7014,130
01-089-78 BK Intramural/Recreational Sports58,4030
01-089-80 BK Admissions 491,4160
01-090-50 BK Facilities Fee 08,097
01-090-53 BK International Student Supp Fee43,3400
01-090-54 BK FA/SP Student Activities Fee 553,792-30
Total Student Services 3,698,80927,381
Instruction ExpenseIncome
02-021-00 Liberal Arts 4,536,0610
02-028-00 Science - Eberly College 3,603,5980
02-029-00 Other Colleges7,767,2920
02-060-01 BK Resident Education 3,125,41650,391
02-060-04 BK Faculty Development 154,5620
02-060-12 BK Continuing Educ Instruction 97,7657,500
02-079-14 BK Lab/Clinical Surcharge 117,1770
Total Instruction 19,401,87157,891
Research ExpenseIncome
04-060-10 BK Research Matching 5800
Total Research 5800
Extension and Public Service ExpenseIncome
05-046-02 BK Management Development 7330
05-046-52 BK Continuing Educ Non-Credit 468,964683,748
05-060-09 BK CE Matching 3,1970
Total Extension and Public Service 472,894683,748
Student Aid ExpenseIncome
06-088-72 BK Berks Campus Scholarships 497,7360
Total Student Aid 497,7360
Physical Plant ExpenseIncome
07-060-01 BK Building Operations 2,647,6473,476
07-060-04 BK Fuel and Utilities Purchased 514,8480
07-060-05 BK Renovations 89,0250
07-060-09 BK Student Parking-Maintenance 21,8750
Total Physical Plant 3,273,3953,476
Total31,644,786779,169