| Berks | Expense | Income |
| Academic Salaries | 139,990 | |
| Support Salaries | 77 | |
| Wages | 22,447 | |
| Sub-Total Salaries | 162,514 | |
| Supplies, Materials & Services | 93,685 | |
| Travel Expense | 49,848 | |
| Publications, Printing&Copying | 1,524 | |
| Property Expense | 34,983 | |
| Repairs, Alterations & Capital | 108,479 | |
| Equipment Budget | 93,168 | |
| Conferences & Group Activities | 20,502 | |
| Student Aid | 6,296 | |
| Books & Periodicals | 64,256 | |
| Miscellaneous | 17,016 | |
| Depart Allot Excl Emp Benefits | 489,757 | |
| Employee Benefits | 48,983 | |
| Sub-Total Departmental Allotment | 538,740 | |
| Total Berks | 701,254 | 743,387 |
| Indirect Costs Recovered | 94,243 | |
| Total (Incl. Indirect Costs) | 795,497 | 743,387 |
| | | |
