| Berks | Expense | Income |
| Academic Salaries | 12,534,617 | |
| Support Salaries | 6,163,091 | |
| Wages | 745,389 | |
| Sub-Total Salaries | 19,443,097 | |
| Supplies, Materials & Services | 1,624,245 | |
| Communication Services | 41,760 | |
| Travel Expense | 479,150 | |
| Publications, Printing&Copying | 262,112 | |
| Utilities Purchased | 545,767 | |
| Property Expense | 158,915 | |
| Repairs, Alterations & Capital | 220,753 | |
| Insurance & Interest | 17,654 | |
| Equipment Budget | 658,620 | |
| Conferences & Group Activities | 411,390 | |
| Supplies & Matls For Resale | 10,757 | |
| Student Aid | 689,765 | |
| Employee Benefits Billed | 17,238 | |
| Books & Periodicals | 61,060 | |
| Freight Charges | 65 | |
| Miscellaneous | 143,206 | |
| Depart Allot Excl Emp Benefits | 5,342,457 | |
| Employee Benefits | 7,379,265 | |
| Sub-Total Departmental Allotment | 12,721,722 | |
| Total Berks | 32,164,819 | 1,102,156 |
| | | |
