| Berks | Expense | Income |
| Academic Salaries | 124,861 | |
| Support Salaries | 3,350 | |
| Wages | 49,781 | |
| Sub-Total Salaries | 177,992 | |
| Supplies, Materials & Services | 89,841 | |
| Communication Services | 1,061 | |
| Travel Expense | 67,461 | |
| Publications, Printing&Copying | 7,169 | |
| Property Expense | 12,849 | |
| Repairs, Alterations & Capital | 4,331 | |
| Equipment Budget | 8,249 | |
| Conferences & Group Activities | 54,391 | |
| Supplies & Matls For Resale | 4,497 | |
| Student Aid | 8,325 | |
| Books & Periodicals | 18,391 | |
| Miscellaneous | 37,516 | |
| Depart Allot Excl Emp Benefits | 314,081 | |
| Employee Benefits | 51,114 | |
| Sub-Total Departmental Allotment | 365,195 | |
| Total Berks | 543,187 | 718,627 |
| Indirect Costs Recovered | 77,240 | |
| Total (Incl. Indirect Costs) | 620,427 | 718,627 |
| | | |
