| Berks | Expense | Income |
| Academic Salaries | 12,328,577 | |
| Support Salaries | 6,158,361 | |
| Wages | 726,245 | |
| Sub-Total Salaries | 19,213,183 | |
| Supplies, Materials & Services | 1,346,018 | |
| Communication Services | 94,023 | |
| Travel Expense | 467,314 | |
| Publications, Printing&Copying | 345,906 | |
| Utilities Purchased | 530,540 | |
| Property Expense | 134,179 | |
| Repairs, Alterations & Capital | 568,953 | |
| Insurance & Interest | 16,736 | |
| Equipment Budget | 720,016 | |
| Conferences & Group Activities | 407,210 | |
| Supplies & Matls For Resale | 9,599 | |
| Student Aid | 565,351 | |
| Employee Benefits Billed | 20,302 | |
| Books & Periodicals | 56,295 | |
| Miscellaneous | 138,195 | |
| Depart Allot Excl Emp Benefits | 5,420,637 | |
| Employee Benefits | 7,010,966 | |
| Sub-Total Departmental Allotment | 12,431,603 | |
| Total Berks | 31,644,786 | 779,169 |
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