| Berks | Expense | Income |
| Academic Salaries | 12,982,022 | |
| Support Salaries | 6,579,967 | |
| Wages | 460,115 | |
| Sub-Total Salaries | 20,022,104 | |
| Supplies, Materials & Services | 868,923 | |
| Communication Services | 2,160 | |
| Travel Expense | 253,289 | |
| Publications, Printing&Copying | 249,330 | |
| Utilities Purchased | 507,621 | |
| Property Expense | 108,219 | |
| Repairs, Alterations & Capital | 3,949,177 | |
| Insurance & Interest | 17,184 | |
| Equipment Budget | 339,900 | |
| Conferences & Group Activities | 206,299 | |
| Supplies & Matls For Resale | 15,450 | |
| Student Aid | 955,918 | |
| Employee Benefits Billed | 7,541 | |
| Books & Periodicals | 94,447 | |
| Miscellaneous | 114,526 | |
| Depart Allot Excl Emp Benefits | 7,689,984 | |
| Employee Benefits | 7,038,775 | |
| Sub-Total Departmental Allotment | 14,728,759 | |
| Total Berks | 34,750,863 | 1,377,114 |
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