| Beaver | Expense | Income |
| Academic Salaries | 2,659,079 | |
| Support Salaries | 2,482,297 | |
| Wages | 209,915 | |
| Sub-Total Salaries | 5,351,291 | |
| Supplies, Materials & Services | 267,581 | |
| Communication Services | 175,015 | |
| Travel Expense | 160,911 | |
| Publications, Printing&Copying | 133,203 | |
| Utilities Purchased | 307,592 | |
| Property Expense | 81,425 | |
| Repairs, Alterations & Capital | 225,481 | |
| Insurance & Interest | 1,412 | |
| Equipment Budget | 116,249 | |
| Conferences & Group Activities | 62,852 | |
| Student Aid | 303,915 | |
| Employee Benefits Billed | 1,561 | |
| Books & Periodicals | 11,261 | |
| Miscellaneous | -38,364 | |
| Depart Allot Excl Emp Benefits | 1,810,094 | |
| Employee Benefits | 1,752,314 | |
| Sub-Total Departmental Allotment | 3,562,408 | |
| Total Beaver | 8,913,699 | 210,654 |
| | | |
