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

Institutional Support ExpenseIncome
00-001-21 BK Finance Office 39,35734,688
01-042-11 BK Alumni Association 8,3496,239
Total Institutional Support 47,70640,927
Indirect Costs Recovered0
Total (Incl. Indirect Costs)47,70640,927
Academic Support ExpenseIncome
02-031-60 BK Administration 196,234225,271
Total Academic Support 196,234225,271
Indirect Costs Recovered0
Total (Incl. Indirect Costs)196,234225,271
Student Services ExpenseIncome
01-089-50 BK Director of Special Budgets 148,473153,686
Total Student Services 148,473153,686
Indirect Costs Recovered0
Total (Incl. Indirect Costs)148,473153,686
Instruction ExpenseIncome
02-060-01 BK Resident Education 1700
Total Instruction 1700
Indirect Costs Recovered0
Total (Incl. Indirect Costs)1700
Research ExpenseIncome
04-060-01 BK External Support 382,625289,922
Total Research 382,625289,922
Indirect Costs Recovered89,862
Total (Incl. Indirect Costs)472,487289,922
Total775,208709,806
Indirect Costs Recovered89,862
Total (Incl. Indirect Costs)865,070709,806