| Beaver | Expense | Income |
| Academic Salaries | 3,369,059 | |
| Support Salaries | 2,547,633 | |
| Wages | 292,305 | |
| Sub-Total Salaries | 6,208,997 | |
| Supplies, Materials & Services | 528,051 | |
| Communication Services | 44,191 | |
| Travel Expense | 216,968 | |
| Publications, Printing&Copying | 121,243 | |
| Utilities Purchased | 267,469 | |
| Property Expense | 4,661 | |
| Repairs, Alterations & Capital | 560,081 | |
| Insurance & Interest | 2,438 | |
| Equipment Budget | 262,105 | |
| Conferences & Group Activities | 110,194 | |
| Supplies & Matls For Resale | 6,216 | |
| Student Aid | 369,548 | |
| Employee Benefits Billed | 15,636 | |
| Books & Periodicals | 12,624 | |
| Miscellaneous | 67,362 | |
| Depart Allot Excl Emp Benefits | 2,588,787 | |
| Employee Benefits | 2,115,870 | |
| Sub-Total Departmental Allotment | 4,704,657 | |
| Total All Funds | 10,913,654 | 987,225 |
| | | |
Note: University Service Funds are self-supporting units
which derive their income from charges for services provided to other departments
within the University. University Services budgets are intra-university expenses
and are excluded from fund totals to avoid double-counting of expenses.
