| Berks | Expense | Income |
| Academic Salaries | 61,197 | |
| Support Salaries | 4,000 | |
| Wages | 22,251 | |
| Sub-Total Salaries | 87,448 | |
| Supplies, Materials & Services | 32,932 | |
| Communication Services | 1,201 | |
| Travel Expense | 43,696 | |
| Publications, Printing&Copying | 2,305 | |
| Property Expense | 1,179 | |
| Repairs, Alterations & Capital | 64,346 | |
| Equipment Budget | 5,844 | |
| Conferences & Group Activities | 18,053 | |
| Student Aid | 2,860 | |
| Books & Periodicals | 79,777 | |
| Miscellaneous | 5,582 | |
| Depart Allot Excl Emp Benefits | 257,775 | |
| Employee Benefits | 22,182 | |
| Sub-Total Departmental Allotment | 279,957 | |
| Total Berks | 367,405 | 481,829 |
| Indirect Costs Recovered | 45,249 | |
| Total (Incl. Indirect Costs) | 412,654 | 481,829 |
| | | |
