2015-16 Operating Expenditures
Berks - General Funds
Administrative Area Summary Report



2015-16  Actual

Berks Expense Income

Academic Salaries11,765,057
Support Salaries6,627,182
Wages708,694
Sub-Total Salaries19,100,933
Supplies, Materials & Services1,395,964
Communication Services 110,021
Travel Expense 446,254
Publications, Printing&Copying335,767
Utilities Purchased 571,843
Property Expense 174,370
Repairs, Alterations & Capital750,203
Insurance & Interest 16,357
Equipment Budget 1,008,386
Conferences & Group Activities399,768
Supplies & Matls For Resale 12,117
Student Aid 488,848
Employee Benefits Billed 35,685
Books & Periodicals 51,702
Miscellaneous 123,389
Depart Allot Excl Emp Benefits5,920,674
Employee Benefits6,573,954
Sub-Total Departmental Allotment12,494,628
Total Berks 31,595,561669,811