| Berks | Expense | Income |
| Academic Salaries | 10,839,319 | |
| Support Salaries | 6,376,638 | |
| Wages | 689,782 | |
| Sub-Total Salaries | 17,905,739 | |
| Supplies, Materials & Services | 1,262,980 | |
| Communication Services | 121,418 | |
| Travel Expense | 452,223 | |
| Publications, Printing&Copying | 375,105 | |
| Utilities Purchased | 613,478 | |
| Property Expense | 150,467 | |
| Repairs, Alterations & Capital | 803,495 | |
| Insurance & Interest | 14,570 | |
| Equipment Budget | 766,488 | |
| Conferences & Group Activities | 391,531 | |
| Supplies & Matls For Resale | 2,076 | |
| Student Aid | 472,432 | |
| Employee Benefits Billed | 46,598 | |
| Books & Periodicals | 54,008 | |
| Miscellaneous | 158,957 | |
| Depart Allot Excl Emp Benefits | 5,685,826 | |
| Employee Benefits | 5,815,918 | |
| Sub-Total Departmental Allotment | 11,501,744 | |
| Total Berks | 29,407,483 | 784,741 |
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