| Berks | Expense | Income |
| Academic Salaries | 11,765,057 | |
| Support Salaries | 6,627,182 | |
| Wages | 708,694 | |
| Sub-Total Salaries | 19,100,933 | |
| Supplies, Materials & Services | 1,395,964 | |
| Communication Services | 110,021 | |
| Travel Expense | 446,254 | |
| Publications, Printing&Copying | 335,767 | |
| Utilities Purchased | 571,843 | |
| Property Expense | 174,370 | |
| Repairs, Alterations & Capital | 750,203 | |
| Insurance & Interest | 16,357 | |
| Equipment Budget | 1,008,386 | |
| Conferences & Group Activities | 399,768 | |
| Supplies & Matls For Resale | 12,117 | |
| Student Aid | 488,848 | |
| Employee Benefits Billed | 35,685 | |
| Books & Periodicals | 51,702 | |
| Miscellaneous | 123,389 | |
| Depart Allot Excl Emp Benefits | 5,920,674 | |
| Employee Benefits | 6,573,954 | |
| Sub-Total Departmental Allotment | 12,494,628 | |
| Total Berks | 31,595,561 | 669,811 |
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