| Beaver | Expense | Income |
| Academic Salaries | 2,841,112 | |
| Support Salaries | 2,605,765 | |
| Wages | 226,071 | |
| Sub-Total Salaries | 5,672,948 | |
| Supplies, Materials & Services | 255,903 | |
| Communication Services | 80,514 | |
| Travel Expense | 216,813 | |
| Publications, Printing&Copying | 120,540 | |
| Utilities Purchased | 282,011 | |
| Property Expense | 40,021 | |
| Repairs, Alterations & Capital | 307,033 | |
| Equipment Budget | 164,465 | |
| Conferences & Group Activities | 56,360 | |
| Student Aid | 263,726 | |
| Employee Benefits Billed | 8,458 | |
| Books & Periodicals | 7,885 | |
| Miscellaneous | -33,268 | |
| Depart Allot Excl Emp Benefits | 1,770,461 | |
| Employee Benefits | 1,925,519 | |
| Sub-Total Departmental Allotment | 3,695,980 | |
| Total Beaver | 9,368,928 | 224,122 |
| | | |
