| Berks | Expense | Income |
| Academic Salaries | 10,467,776 | |
| Support Salaries | 6,174,008 | |
| Wages | 720,605 | |
| Sub-Total Salaries | 17,362,389 | |
| Supplies, Materials & Services | 1,161,108 | |
| Communication Services | 97,554 | |
| Travel Expense | 433,056 | |
| Publications, Printing&Copying | 380,214 | |
| Utilities Purchased | 672,217 | |
| Property Expense | 162,068 | |
| Repairs, Alterations & Capital | 2,625,288 | |
| Insurance & Interest | 17,494 | |
| Equipment Budget | 935,871 | |
| Conferences & Group Activities | 372,905 | |
| Supplies & Matls For Resale | 6,262 | |
| Student Aid | 432,455 | |
| Employee Benefits Billed | 17,826 | |
| Books & Periodicals | 55,594 | |
| Miscellaneous | 113,091 | |
| Depart Allot Excl Emp Benefits | 7,483,003 | |
| Employee Benefits | 5,686,832 | |
| Sub-Total Departmental Allotment | 13,169,835 | |
| Total Berks | 30,532,224 | 790,634 |
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