| Berks | Expense | Income |
| Academic Salaries | 172,574 | |
| Support Salaries | -477 | |
| Wages | 33,444 | |
| Sub-Total Salaries | 205,541 | |
| Supplies, Materials & Services | 126,865 | |
| Communication Services | 1,038 | |
| Travel Expense | 61,064 | |
| Publications, Printing&Copying | 5,466 | |
| Property Expense | 1,937 | |
| Repairs, Alterations & Capital | 225 | |
| Equipment Budget | 14,319 | |
| Conferences & Group Activities | 21,261 | |
| Supplies & Matls For Resale | 4,010 | |
| Student Aid | 20,847 | |
| Employee Benefits Billed | -3,557 | |
| Books & Periodicals | 4,825 | |
| Miscellaneous | 26,815 | |
| Depart Allot Excl Emp Benefits | 285,115 | |
| Employee Benefits | 58,919 | |
| Sub-Total Departmental Allotment | 344,034 | |
| Total Berks | 549,575 | 798,189 |
| Indirect Costs Recovered | 81,040 | |
| Total (Incl. Indirect Costs) | 630,615 | 798,189 |
| | | |
