| Beaver | Expense | Income |
| Academic Salaries | 2,922,009 | |
| Support Salaries | 2,300,838 | |
| Wages | 307,582 | |
| Sub-Total Salaries | 5,530,429 | |
| Supplies, Materials & Services | 285,466 | |
| Communication Services | 54,839 | |
| Travel Expense | 201,252 | |
| Publications, Printing&Copying | 110,815 | |
| Utilities Purchased | 279,235 | |
| Property Expense | 18,159 | |
| Repairs, Alterations & Capital | 254,713 | |
| Insurance & Interest | 409 | |
| Equipment Budget | 419,920 | |
| Conferences & Group Activities | 81,754 | |
| Supplies & Matls For Resale | 2,511 | |
| Student Aid | 254,191 | |
| Employee Benefits Billed | 1,665 | |
| Books & Periodicals | 13,415 | |
| Miscellaneous | -19,288 | |
| Depart Allot Excl Emp Benefits | 1,959,056 | |
| Employee Benefits | 1,967,081 | |
| Sub-Total Departmental Allotment | 3,926,137 | |
| Total Beaver | 9,456,566 | 266,480 |
| | | |
