| Berks | Expense | Income |
| Academic Salaries | 71,518 | |
| Support Salaries | 100 | |
| Wages | 13,919 | |
| Sub-Total Salaries | 85,537 | |
| Supplies, Materials & Services | 162,849 | |
| Communication Services | 9,799 | |
| Travel Expense | 28,705 | |
| Publications, Printing&Copying | 10,390 | |
| Property Expense | 5,183 | |
| Repairs, Alterations & Capital | 7,196 | |
| Equipment Budget | 30,475 | |
| Conferences & Group Activities | 38,907 | |
| Supplies & Matls For Resale | 3,651 | |
| Student Aid | 9,296 | |
| Books & Periodicals | 53,930 | |
| Miscellaneous | 52,363 | |
| Depart Allot Excl Emp Benefits | 412,744 | |
| Employee Benefits | 26,099 | |
| Sub-Total Departmental Allotment | 438,843 | |
| Total Berks | 524,380 | 645,947 |
| Indirect Costs Recovered | 60,343 | |
| Total (Incl. Indirect Costs) | 584,723 | 645,947 |
| | | |
