| Berks | Expense | Income |
| Academic Salaries | 12,641,266 | |
| Support Salaries | 6,334,875 | |
| Wages | 617,128 | |
| Sub-Total Salaries | 19,593,269 | |
| Supplies, Materials & Services | 1,141,066 | |
| Communication Services | 26,204 | |
| Travel Expense | 384,823 | |
| Publications, Printing&Copying | 307,968 | |
| Utilities Purchased | 551,617 | |
| Property Expense | 186,248 | |
| Repairs, Alterations & Capital | 1,553,917 | |
| Insurance & Interest | 16,651 | |
| Equipment Budget | 967,268 | |
| Conferences & Group Activities | 304,546 | |
| Supplies & Matls For Resale | 1,662 | |
| Student Aid | 880,388 | |
| Employee Benefits Billed | 3,058 | |
| Books & Periodicals | 72,620 | |
| Freight Charges | 240 | |
| Miscellaneous | 171,147 | |
| Depart Allot Excl Emp Benefits | 6,569,423 | |
| Employee Benefits | 7,032,222 | |
| Sub-Total Departmental Allotment | 13,601,645 | |
| Total Berks | 33,194,914 | 1,212,761 |
| | | |
