| Berks | Expense | Income |
| Academic Salaries | 13,154,596 | |
| Support Salaries | 6,579,490 | |
| Wages | 493,559 | |
| Sub-Total Salaries | 20,227,645 | |
| Supplies, Materials & Services | 995,788 | |
| Communication Services | 3,198 | |
| Travel Expense | 314,353 | |
| Publications, Printing&Copying | 254,796 | |
| Utilities Purchased | 507,621 | |
| Property Expense | 110,156 | |
| Repairs, Alterations & Capital | 3,949,402 | |
| Insurance & Interest | 17,184 | |
| Equipment Budget | 354,219 | |
| Conferences & Group Activities | 227,560 | |
| Supplies & Matls For Resale | 19,460 | |
| Student Aid | 976,765 | |
| Employee Benefits Billed | 3,984 | |
| Books & Periodicals | 99,272 | |
| Miscellaneous | 141,341 | |
| Depart Allot Excl Emp Benefits | 7,975,099 | |
| Employee Benefits | 7,097,694 | |
| Sub-Total Departmental Allotment | 15,072,793 | |
| Total All Funds | 35,300,438 | 2,175,303 |
| | | |
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.
