| Research | Expense | Income |
| Academic Salaries | 21,054,535 | |
| Support Salaries | 48,511,699 | |
| Wages | 4,325,353 | |
| Sub-Total Salaries | 73,891,587 | |
| Supplies, Materials & Services | 13,684,761 | |
| Communication Services | 209,709 | |
| Travel Expense | 3,956,702 | |
| Publications, Printing&Copying | 93,268 | |
| Utilities Purchased | 19,626 | |
| Property Expense | 732,357 | |
| Repairs, Alterations & Capital | 31,187,729 | |
| Insurance & Interest | 37,520 | |
| Equipment Budget | 24,265,898 | |
| Conferences & Group Activities | 482,137 | |
| Student Aid | 1,659,695 | |
| Employee Benefits Billed | 66,057 | |
| Books & Periodicals | 25,015 | |
| Freight Charges | 205,744 | |
| Miscellaneous | -1,470,959 | |
| Depart Allot Excl Emp Benefits | 75,155,259 | |
| Employee Benefits | 24,772,156 | |
| Sub-Total Departmental Allotment | 99,927,415 | |
| Total Research | 173,819,002 | 239,383,404 |
| Indirect Costs Recovered | 68,642,840 | |
| Total (Incl. Indirect Costs) | 242,461,842 | 239,383,404 |
| | | |
