| Beaver | Expense | Income |
| Academic Salaries | 3,065,362 | |
| Support Salaries | 2,268,140 | |
| Wages | 325,034 | |
| Sub-Total Salaries | 5,658,536 | |
| Supplies, Materials & Services | 533,462 | |
| Communication Services | 69,377 | |
| Travel Expense | 213,072 | |
| Publications, Printing&Copying | 119,773 | |
| Utilities Purchased | 305,355 | |
| Property Expense | 8,384 | |
| Repairs, Alterations & Capital | 249,915 | |
| Insurance & Interest | 2,501 | |
| Equipment Budget | 264,610 | |
| Conferences & Group Activities | 98,834 | |
| Supplies & Matls For Resale | 4,846 | |
| Student Aid | 277,150 | |
| Employee Benefits Billed | 14,201 | |
| Books & Periodicals | 14,528 | |
| Miscellaneous | -30,381 | |
| Depart Allot Excl Emp Benefits | 2,145,627 | |
| Employee Benefits | 2,089,536 | |
| Sub-Total Departmental Allotment | 4,235,163 | |
| Total Beaver | 9,893,699 | 559,311 |
| | | |
