| Beaver | Expense | Income |
| Academic Salaries | 84,524 | |
| Support Salaries | 355,681 | |
| Wages | 39,453 | |
| Sub-Total Salaries | 479,658 | |
| Supplies, Materials & Services | 121,255 | |
| Communication Services | 3,075 | |
| Travel Expense | 21,331 | |
| Publications, Printing&Copying | 10,060 | |
| Property Expense | 60,103 | |
| Repairs, Alterations & Capital | 8,807 | |
| Equipment Budget | 14,162 | |
| Conferences & Group Activities | 29,700 | |
| Student Aid | 6,372 | |
| Books & Periodicals | 39,447 | |
| Miscellaneous | 13,798 | |
| Depart Allot Excl Emp Benefits | 328,110 | |
| Employee Benefits | 161,565 | |
| Sub-Total Departmental Allotment | 489,675 | |
| Total Beaver | 969,333 | 1,079,776 |
| Indirect Costs Recovered | 139,206 | |
| Total (Incl. Indirect Costs) | 1,108,539 | 1,079,776 |
| | | |
