| Beaver | Expense | Income |
| Academic Salaries | 91,896 | |
| Support Salaries | 220,382 | |
| Wages | 41,193 | |
| Sub-Total Salaries | 353,471 | |
| Supplies, Materials & Services | 83,319 | |
| Communication Services | 3,193 | |
| Travel Expense | 34,560 | |
| Publications, Printing&Copying | 4,155 | |
| Utilities Purchased | 4,035 | |
| Property Expense | 38,210 | |
| Repairs, Alterations & Capital | 245 | |
| Insurance & Interest | 440 | |
| Equipment Budget | 1,654 | |
| Conferences & Group Activities | 29,739 | |
| Student Aid | 12,314 | |
| Employee Benefits Billed | 4,951 | |
| Books & Periodicals | 18,684 | |
| Miscellaneous | -1,741 | |
| Depart Allot Excl Emp Benefits | 233,758 | |
| Employee Benefits | 133,131 | |
| Sub-Total Departmental Allotment | 366,889 | |
| Total Beaver | 720,360 | 942,266 |
| Indirect Costs Recovered | 122,136 | |
| Total (Incl. Indirect Costs) | 842,496 | 942,266 |
| | | |
