Berks | Expense | Income |
Academic Salaries | 12,982,022 | |
Support Salaries | 6,579,967 | |
Wages | 460,115 | |
Sub-Total Salaries | 20,022,104 | |
Supplies, Materials & Services | 868,923 | |
Communication Services | 2,160 | |
Travel Expense | 253,289 | |
Publications, Printing&Copying | 249,330 | |
Utilities Purchased | 507,621 | |
Property Expense | 108,219 | |
Repairs, Alterations & Capital | 3,949,177 | |
Insurance & Interest | 17,184 | |
Equipment Budget | 339,900 | |
Conferences & Group Activities | 206,299 | |
Supplies & Matls For Resale | 15,450 | |
Student Aid | 955,918 | |
Employee Benefits Billed | 7,541 | |
Books & Periodicals | 94,447 | |
Miscellaneous | 114,526 | |
Depart Allot Excl Emp Benefits | 7,689,984 | |
Employee Benefits | 7,038,775 | |
Sub-Total Departmental Allotment | 14,728,759 | |
Total Berks | 34,750,863 | 1,377,114 |
| | |