| Beaver | Expense | Income |
| Academic Salaries | 3,063,054 | |
| Support Salaries | 2,441,257 | |
| Wages | 337,078 | |
| Sub-Total Salaries | 5,841,389 | |
| Supplies, Materials & Services | 568,113 | |
| Communication Services | 54,620 | |
| Travel Expense | 255,415 | |
| Publications, Printing&Copying | 135,472 | |
| Utilities Purchased | 293,468 | |
| Property Expense | 10,438 | |
| Repairs, Alterations & Capital | 325,379 | |
| Insurance & Interest | 1,738 | |
| Equipment Budget | 318,467 | |
| Conferences & Group Activities | 113,727 | |
| Supplies & Matls For Resale | 7,311 | |
| Student Aid | 429,453 | |
| Employee Benefits Billed | 2,149 | |
| Books & Periodicals | 12,365 | |
| Miscellaneous | -26,042 | |
| Depart Allot Excl Emp Benefits | 2,502,073 | |
| Employee Benefits | 2,020,298 | |
| Sub-Total Departmental Allotment | 4,522,371 | |
| Total Beaver | 10,363,760 | 589,355 |
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