| Berks | Expense | Income |
| Academic Salaries | 11,004,271 | |
| Support Salaries | 6,540,223 | |
| Wages | 0 | |
| Sub-Total Salaries | 17,544,494 | |
| Dept Allot Incl Emp Benefits | 9,382,211 | |
| Total All Funds | 26,926,705 | 327,300 |
| | | |
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.
