| Berks | Expense | Income |
| Academic Salaries | 127,493 | |
| Support Salaries | 1,177 | |
| Wages | 26,114 | |
| Sub-Total Salaries | 154,784 | |
| Supplies, Materials & Services | 123,303 | |
| Communication Services | 1,528 | |
| Travel Expense | 69,629 | |
| Publications, Printing&Copying | 795 | |
| Property Expense | 15,662 | |
| Repairs, Alterations & Capital | 338 | |
| Equipment Budget | 293,427 | |
| Conferences & Group Activities | 51,754 | |
| Supplies & Matls For Resale | 3,600 | |
| Student Aid | 8,961 | |
| Books & Periodicals | 35,942 | |
| Miscellaneous | 57,956 | |
| Depart Allot Excl Emp Benefits | 662,895 | |
| Employee Benefits | 48,641 | |
| Sub-Total Departmental Allotment | 711,536 | |
| Total Berks | 866,320 | 1,142,641 |
| Indirect Costs Recovered | 61,719 | |
| Total (Incl. Indirect Costs) | 928,039 | 1,142,641 |
| | | |
