2017-18 Permanent Operating Budget
Berks - General Funds
Budget Listing for Administrative Area by Functions Report

Institutional Support ExpenseIncome
00-001-20 BK Director Business Services 207,8415,000
00-001-21 BK Finance Office 97,8270
01-042-32 BK Development 173,3350
01-042-37 BK Univ Relations & Public Info 182,0120
Total Institutional Support 661,0155,000
Academic Support ExpenseIncome
00-001-03 BK Campus Executive Office 220,2060
02-031-11 BK Division of Undergrad Studies 311,1850
02-031-12 BK Instructional Services 1,4260
02-031-37 BK Scholars Program 2,5600
02-031-40 BK Learning Assistance Center 151,8140
02-031-41 BK Fresh Test Counseling Advising5,1290
05-046-01 BK Continuing Educ Administration285,1950
06-032-20 BK Academic Computing 568,8160
Total Academic Support 1,546,3310
Student Services ExpenseIncome
01-089-05 BK Records 146,7480
01-089-10 BK Multiculturl Recrtmt/Retention49,3430
01-089-13 BK Student Recreation 321,9520
01-089-19 BK Dir Student Programs/Services 143,4240
01-089-21 BK Financial Aid 89,0220
01-089-26 BK Support Services 53,5830
01-089-27 BK Career Development & Placement139,3750
01-089-32 BK Educational Opportunity Prog 38,7360
01-089-51 BK Student Programs and Services 195,4150
01-089-59 BK Student Services-Enhancement 7,1280
01-089-60 BK Health Service 101,3230
01-089-61 BK Counseling and Psy Services 55,7280
01-089-78 BK Intramural/Recreational Sports26,5720
01-089-80 BK Admissions 321,0630
01-090-50 BK Facilities Fee 659,0000
01-090-54 BK FA/SP Student Activities Fee 518,6750
Total Student Services 2,867,0870
Instruction ExpenseIncome
02-004-08 BK Agric Econ and Rural Sociology136,3450
02-004-37 BK Food Science 86,4840
02-004-66 BK Horticulture 209,9640
02-005-14 BK Art History 71,2260
02-006-06 BK Undergrad Prog in Bus Admin 350,6310
02-006-11 BK Accounting 192,6630
02-006-19 BK Finance 123,9660
02-006-35 BK Mgmt Sci & Info Sys 122,1480
02-006-36 BK Marketing 112,0680
02-006-37 BK Management and Organization 128,8530
02-012-04 BK Counseling Ed/Psy/Rehab Educ 77,0400
02-012-06 BK Curriculum and Instruction 452,3040
02-012-36 BK Educ/School Psy/Special Educ 59,5620
02-015-55 BK Engr Design, Tech & Prof Progs843,6010
02-021-18 BK BK Economics 80,9280
02-021-19 BK BK Crime, Law & Justice 139,6350
02-021-24 BK BK English 827,0730
02-021-28 BK BK French 63,2250
02-021-34 BK BK History 154,0530
02-021-51 BK BK Philosophy 102,2760
02-021-54 BK BK Political Science 107,1090
02-021-55 BK BK Psychology 490,9860
02-021-64 BK BK Sociology 69,0300
02-021-66 BK BK Spanish, Italian & Portuguese 366,1940
02-021-67 BK BK Speech Communication 289,6380
02-021-91 BK BK Latin American Studies 93,5820
02-023-20 BK Hotel Restaurant & Instn Mgmt 269,9100
02-023-23 BK Health and Physical Education 388,8050
02-025-02 BK Information Sciences & Tech 513,3330
02-028-12 BK BK Biochem & Molecular Biology 135,4050
02-028-15 BK BK Biology 351,5490
02-028-21 BK BK Chemistry 406,9620
02-028-28 BK BK Computer Science 98,2080
02-028-44 BK BK Mathematics 433,7280
02-028-54 BK BK Physics 720,4570
02-060-01 BK Resident Education 1,692,1870
02-060-12 BK Continuing Educ Instruction 99,5170
02-068-01 BK Summer Session 286,9180
Total Instruction 11,147,5630
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 1,859,3610
07-060-04 BK Fuel and Utilities Purchased 745,2300
07-060-09 BK Student Parking-Maintenance 15,4440
Total Physical Plant 2,620,0350
Employee Benefits ExpenseIncome
01-003-79 BK Employee Benefits 6,976,4030
Total Employee Benefits 6,976,4030
Total26,143,512327,300