| Research | Expense | Income |
| Academic Salaries | 18,057,817 | |
| Support Salaries | 17,801,309 | |
| Wages | 386,952 | |
| Sub-Total Salaries | 36,246,078 | |
| Supplies, Materials & Services | 6,460,080 | |
| Communication Services | 51,419 | |
| Travel Expense | 683,218 | |
| Publications, Printing&Copying | 171,200 | |
| Utilities Purchased | 10,494 | |
| Property Expense | 49,819 | |
| Repairs, Alterations & Capital | 2,933,168 | |
| Insurance & Interest | 16,210 | |
| Equipment Budget | 3,577,527 | |
| Conferences & Group Activities | 315,016 | |
| Student Aid | 1,783,505 | |
| Employee Benefits Billed | 55 | |
| Books & Periodicals | 172,201 | |
| Freight Charges | 14,616 | |
| Miscellaneous | 322,575 | |
| Depart Allot Excl Emp Benefits | 16,561,103 | |
| Employee Benefits | 12,976,420 | |
| Sub-Total Departmental Allotment | 29,537,523 | |
| Total Research | 65,783,601 | 11,367,547 |
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