| Beaver | Expense | Income |
| Academic Salaries | 128,105 | |
| Support Salaries | 390,970 | |
| Wages | 55,210 | |
| Sub-Total Salaries | 574,285 | |
| Supplies, Materials & Services | 121,596 | |
| Communication Services | 5,314 | |
| Travel Expense | 41,361 | |
| Publications, Printing&Copying | 13,626 | |
| Property Expense | 50,162 | |
| Repairs, Alterations & Capital | 164,544 | |
| Equipment Budget | 15,497 | |
| Conferences & Group Activities | 37,689 | |
| Student Aid | 20,232 | |
| Books & Periodicals | 44,636 | |
| Miscellaneous | 23,017 | |
| Depart Allot Excl Emp Benefits | 537,674 | |
| Employee Benefits | 193,742 | |
| Sub-Total Departmental Allotment | 731,416 | |
| Total Beaver | 1,305,701 | 1,553,704 |
| Indirect Costs Recovered | 249,485 | |
| Total (Incl. Indirect Costs) | 1,555,186 | 1,553,704 |
| | | |
