| Beaver | Expense | Income |
| Academic Salaries | 2,740,203 | |
| Support Salaries | 2,411,374 | |
| Wages | 240,183 | |
| Sub-Total Salaries | 5,391,760 | |
| Supplies, Materials & Services | 304,763 | |
| Communication Services | 94,251 | |
| Travel Expense | 188,210 | |
| Publications, Printing&Copying | 158,579 | |
| Utilities Purchased | 277,048 | |
| Property Expense | 87,306 | |
| Repairs, Alterations & Capital | 533,496 | |
| Insurance & Interest | 2,015 | |
| Equipment Budget | 324,895 | |
| Conferences & Group Activities | 56,019 | |
| Student Aid | 157,885 | |
| Employee Benefits Billed | 32,538 | |
| Books & Periodicals | 14,657 | |
| Miscellaneous | -21,549 | |
| Depart Allot Excl Emp Benefits | 2,210,113 | |
| Employee Benefits | 1,651,075 | |
| Sub-Total Departmental Allotment | 3,861,188 | |
| Total Beaver | 9,252,948 | 319,354 |
| | | |
