| Research | Expense | Income |
| Academic Salaries | 19,470,014 | |
| Support Salaries | 19,411,865 | |
| Wages | 726,941 | |
| Sub-Total Salaries | 39,608,820 | |
| Supplies, Materials & Services | 7,448,489 | |
| Communication Services | 20,921 | |
| Travel Expense | 748,149 | |
| Publications, Printing&Copying | 189,835 | |
| Utilities Purchased | 23,578 | |
| Property Expense | 102,291 | |
| Repairs, Alterations & Capital | 3,500,694 | |
| Insurance & Interest | 7,562 | |
| Equipment Budget | 6,196,528 | |
| Conferences & Group Activities | 493,385 | |
| Supplies & Matls For Resale | 1,337 | |
| Student Aid | 1,704,957 | |
| Employee Benefits Billed | 15,161 | |
| Books & Periodicals | 215,404 | |
| Freight Charges | 16,732 | |
| Miscellaneous | 440,426 | |
| Depart Allot Excl Emp Benefits | 21,125,449 | |
| Employee Benefits | 14,814,573 | |
| Sub-Total Departmental Allotment | 35,940,022 | |
| Total Research | 75,548,842 | 13,201,679 |
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