Berks | Expense | Income |
Academic Salaries | 10,467,776 | |
Support Salaries | 6,174,008 | |
Wages | 720,605 | |
Sub-Total Salaries | 17,362,389 | |
Supplies, Materials & Services | 1,161,108 | |
Communication Services | 97,554 | |
Travel Expense | 433,056 | |
Publications, Printing&Copying | 380,214 | |
Utilities Purchased | 672,217 | |
Property Expense | 162,068 | |
Repairs, Alterations & Capital | 2,625,288 | |
Insurance & Interest | 17,494 | |
Equipment Budget | 935,871 | |
Conferences & Group Activities | 372,905 | |
Supplies & Matls For Resale | 6,262 | |
Student Aid | 432,455 | |
Employee Benefits Billed | 17,826 | |
Books & Periodicals | 55,594 | |
Miscellaneous | 113,091 | |
Depart Allot Excl Emp Benefits | 7,483,003 | |
Employee Benefits | 5,686,832 | |
Sub-Total Departmental Allotment | 13,169,835 | |
Total Berks | 30,532,224 | 790,634 |
| | |