| Research | Expense | Income |
| Academic Salaries | 16,378,580 | |
| Support Salaries | 13,042,244 | |
| Wages | 338,108 | |
| Sub-Total Salaries | 29,758,932 | |
| Supplies, Materials & Services | 5,487,622 | |
| Communication Services | 185,841 | |
| Travel Expense | 620,418 | |
| Publications, Printing&Copying | 156,895 | |
| Property Expense | 10,675 | |
| Repairs, Alterations & Capital | 6,485,716 | |
| Insurance & Interest | 17,367 | |
| Equipment Budget | 1,831,219 | |
| Conferences & Group Activities | 309,718 | |
| Supplies & Matls For Resale | 1,161 | |
| Student Aid | 1,729,813 | |
| Employee Benefits Billed | 60,871 | |
| Books & Periodicals | 13,692 | |
| Freight Charges | 17,877 | |
| Miscellaneous | 235,278 | |
| Depart Allot Excl Emp Benefits | 17,164,163 | |
| Employee Benefits | 9,905,460 | |
| Sub-Total Departmental Allotment | 27,069,623 | |
| Total Research | 56,828,555 | 5,677,001 |
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