| Beaver | Expense | Income |
| Academic Salaries | 2,683,982 | |
| Support Salaries | 2,556,635 | |
| Wages | 251,575 | |
| Sub-Total Salaries | 5,492,192 | |
| Supplies, Materials & Services | 244,580 | |
| Communication Services | 83,466 | |
| Travel Expense | 166,975 | |
| Publications, Printing&Copying | 143,221 | |
| Utilities Purchased | 299,593 | |
| Property Expense | 56,875 | |
| Repairs, Alterations & Capital | 566,057 | |
| Insurance & Interest | 1,519 | |
| Equipment Budget | 131,050 | |
| Conferences & Group Activities | 70,279 | |
| Student Aid | 338,723 | |
| Employee Benefits Billed | 7,683 | |
| Books & Periodicals | 16,530 | |
| Miscellaneous | -31,826 | |
| Depart Allot Excl Emp Benefits | 2,094,725 | |
| Employee Benefits | 1,762,176 | |
| Sub-Total Departmental Allotment | 3,856,901 | |
| Total Beaver | 9,349,093 | 300,644 |
| | | |
