| Beaver | Expense | Income |
| Academic Salaries | 195,258 | |
| Support Salaries | 272,460 | |
| Wages | 48,904 | |
| Sub-Total Salaries | 516,622 | |
| Supplies, Materials & Services | 105,030 | |
| Communication Services | 6,498 | |
| Travel Expense | 16,282 | |
| Publications, Printing&Copying | 7,914 | |
| Property Expense | 48,695 | |
| Repairs, Alterations & Capital | 21,481 | |
| Equipment Budget | 23,880 | |
| Conferences & Group Activities | 12,863 | |
| Student Aid | 1,503 | |
| Books & Periodicals | 49,841 | |
| Miscellaneous | 4,303 | |
| Depart Allot Excl Emp Benefits | 298,290 | |
| Employee Benefits | 160,473 | |
| Sub-Total Departmental Allotment | 458,763 | |
| Total Beaver | 975,385 | 1,122,965 |
| Indirect Costs Recovered | 173,212 | |
| Total (Incl. Indirect Costs) | 1,148,597 | 1,122,965 |
| | | |
