| Berks | Expense | Income |
| Academic Salaries | 12,766,127 | |
| Support Salaries | 6,338,225 | |
| Wages | 666,909 | |
| Sub-Total Salaries | 19,771,261 | |
| Supplies, Materials & Services | 1,230,907 | |
| Communication Services | 27,265 | |
| Travel Expense | 452,284 | |
| Publications, Printing&Copying | 315,137 | |
| Utilities Purchased | 551,617 | |
| Property Expense | 199,097 | |
| Repairs, Alterations & Capital | 1,558,248 | |
| Insurance & Interest | 16,651 | |
| Equipment Budget | 975,517 | |
| Conferences & Group Activities | 358,937 | |
| Supplies & Matls For Resale | 6,159 | |
| Student Aid | 888,713 | |
| Employee Benefits Billed | 3,058 | |
| Books & Periodicals | 91,011 | |
| Freight Charges | 240 | |
| Miscellaneous | 208,663 | |
| Depart Allot Excl Emp Benefits | 6,883,504 | |
| Employee Benefits | 7,083,336 | |
| Sub-Total Departmental Allotment | 13,966,840 | |
| Total All Funds | 33,738,101 | 1,931,388 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
