| Beaver | Expense | Income |
| Academic Salaries | 16,203 | |
| Support Salaries | 11,923 | |
| Wages | 6,933 | |
| Sub-Total Salaries | 35,059 | |
| Supplies, Materials & Services | 75,924 | |
| Communication Services | 2,506 | |
| Travel Expense | 25,506 | |
| Publications, Printing&Copying | 3,301 | |
| Utilities Purchased | -32 | |
| Property Expense | 1,140 | |
| Repairs, Alterations & Capital | 26,002 | |
| Insurance & Interest | 473 | |
| Equipment Budget | 6,203 | |
| Conferences & Group Activities | 25,349 | |
| Supplies & Matls For Resale | 573 | |
| Employee Benefits Billed | 2,149 | |
| Books & Periodicals | 5,480 | |
| Miscellaneous | 9,634 | |
| Depart Allot Excl Emp Benefits | 184,208 | |
| Employee Benefits | 10,065 | |
| Sub-Total Departmental Allotment | 194,273 | |
| Total Beaver | 229,332 | 304,108 |
| Indirect Costs Recovered | 18,466 | |
| Total (Incl. Indirect Costs) | 247,798 | 304,108 |
| | | |
