| Beaver | Expense | Income |
| Academic Salaries | 3,352,856 | |
| Support Salaries | 2,535,710 | |
| Wages | 285,372 | |
| Sub-Total Salaries | 6,173,938 | |
| Supplies, Materials & Services | 452,127 | |
| Communication Services | 41,685 | |
| Travel Expense | 191,462 | |
| Publications, Printing&Copying | 117,942 | |
| Utilities Purchased | 267,501 | |
| Property Expense | 3,521 | |
| Repairs, Alterations & Capital | 534,079 | |
| Insurance & Interest | 1,965 | |
| Equipment Budget | 255,902 | |
| Conferences & Group Activities | 84,845 | |
| Supplies & Matls For Resale | 5,643 | |
| Student Aid | 369,548 | |
| Employee Benefits Billed | 13,487 | |
| Books & Periodicals | 7,144 | |
| Miscellaneous | 57,728 | |
| Depart Allot Excl Emp Benefits | 2,404,579 | |
| Employee Benefits | 2,105,805 | |
| Sub-Total Departmental Allotment | 4,510,384 | |
| Total Beaver | 10,684,322 | 683,117 |
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