| Beaver | Expense | Income |
| Academic Salaries | 91,924 | |
| Support Salaries | 268,253 | |
| Wages | 67,809 | |
| Sub-Total Salaries | 427,986 | |
| Supplies, Materials & Services | 98,590 | |
| Communication Services | 1,263 | |
| Travel Expense | 35,247 | |
| Publications, Printing&Copying | 10,935 | |
| Property Expense | 40,105 | |
| Equipment Budget | 12,364 | |
| Conferences & Group Activities | 24,775 | |
| Student Aid | 10,948 | |
| Books & Periodicals | 30,056 | |
| Miscellaneous | 14,931 | |
| Depart Allot Excl Emp Benefits | 279,214 | |
| Employee Benefits | 141,932 | |
| Sub-Total Departmental Allotment | 421,146 | |
| Total Beaver | 849,132 | 1,098,600 |
| Indirect Costs Recovered | 123,606 | |
| Total (Incl. Indirect Costs) | 972,738 | 1,098,600 |
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