2019-20 Operating Expenditures
Berks - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-02 BK Information Technology Fund 191,2340
00-001-20 BK Director Business Services 362,11513,346
00-001-21 BK Finance Office 130,6240
00-001-51 BK Special Activities 80,9070
01-042-32 BK Development 216,257499
01-042-37 BK Univ Relations & Public Info 334,3170
01-042-42 BK Advisory Board 3,3170
01-042-44 BK Administrative Computing 122,5290
01-042-79 BK Marketing 155,114901
Total Institutional Support 1,596,41414,746
Academic Support ExpenseIncome
00-001-03 BK Campus Executive Office 173,6210
02-031-11 BK Division of Undergrad Studies 456,6620
02-031-12 BK Instructional Services 40368
02-031-37 BK Scholars Program 770
02-031-40 BK Learning Assistance Center 231,3780
02-031-41 BK Fresh Test Counseling Advising21,6300
02-031-61 BK America Reads Program 100
05-046-01 BK Continuing Educ Administration502,19426,040
06-032-20 BK Academic Computing 944,6601,600
Total Academic Support 2,330,63527,708
Student Services ExpenseIncome
01-089-05 BK Records 253,8770
01-089-10 BK Multiculturl Recrtmt/Retention41,4060
01-089-13 BK Student Recreation 759,0370
01-089-19 BK Dir Student Programs/Services 113,2840
01-089-21 BK Financial Aid 118,2040
01-089-26 BK Support Services 87,3901,635
01-089-27 BK Career Development & Placement230,4904,676
01-089-32 BK Educational Opportunity Prog 74,0630
01-089-35 BK Disability Services 10,2260
01-089-50 BK Director of Special Budgets 4,0510
01-089-51 BK Student Programs and Services 357,5950
01-089-59 BK Student Services-Enhancement 8,3030
01-089-60 BK Health Service 71,4393,800
01-089-61 BK Counseling and Psy Services 104,4052,000
01-089-70 BK Student Business Operations - 3,0870
01-089-78 BK Intramural/Recreational Sports60,3330
01-089-80 BK Admissions 555,6640
01-090-50 BK Facilities Fee 3,700,00040,261
01-090-53 BK International Student Supp Fee57,0400
01-090-54 BK FA/SP Student Activities Fee 390,1653,918
Total Student Services 7,000,05956,290
Instruction ExpenseIncome
02-021-00 Liberal Arts 4,331,9180
02-028-00 Science - Eberly College 3,571,7440
02-029-00 Other Colleges8,662,5130
02-060-01 BK Resident Education 2,468,78911,234
02-060-04 BK Faculty Development 52,9300
02-060-12 BK Continuing Educ Instruction 109,2800
02-079-14 BK Lab/Clinical Surcharge 9,2670
Total Instruction 19,206,44111,234
Extension and Public Service ExpenseIncome
05-046-02 BK Management Development 37,64354,813
05-046-52 BK Continuing Educ Non-Credit 448,511833,681
05-060-09 BK CE Matching 8,0140
Total Extension and Public Service 494,168888,494
Student Aid ExpenseIncome
06-088-72 BK Berks Campus Scholarships 917,996377,524
Total Student Aid 917,996377,524
Physical Plant ExpenseIncome
07-060-01 BK Building Operations 2,584,8251,118
07-060-04 BK Fuel and Utilities Purchased 535,0210
07-060-05 BK Renovations 80,0000
07-060-09 BK Student Parking-Maintenance 5,3040
Total Physical Plant 3,205,1501,118
Total34,750,8631,377,114