| Research | Expense | Income |
| Academic Salaries | 15,458,074 | |
| Support Salaries | 12,528,810 | |
| Wages | 475,062 | |
| Sub-Total Salaries | 28,461,946 | |
| Supplies, Materials & Services | 3,721,688 | |
| Communication Services | 198,044 | |
| Travel Expense | 600,893 | |
| Publications, Printing&Copying | 164,743 | |
| Property Expense | 14,345 | |
| Repairs, Alterations & Capital | 1,545,622 | |
| Insurance & Interest | 4,667 | |
| Equipment Budget | 2,096,209 | |
| Conferences & Group Activities | 190,778 | |
| Supplies & Matls For Resale | 2,295 | |
| Student Aid | 1,394,048 | |
| Employee Benefits Billed | 82,225 | |
| Books & Periodicals | 50,853 | |
| Freight Charges | 23,684 | |
| Miscellaneous | 633,693 | |
| Depart Allot Excl Emp Benefits | 10,723,787 | |
| Employee Benefits | 8,982,771 | |
| Sub-Total Departmental Allotment | 19,706,558 | |
| Total Research | 48,168,504 | 5,669,179 |
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