| Research | Expense | Income |
| Academic Salaries | 23,627,001 | |
| Support Salaries | 62,645,518 | |
| Wages | 4,340,329 | |
| Sub-Total Salaries | 90,612,848 | |
| Supplies, Materials & Services | 14,495,714 | |
| Communication Services | 129,923 | |
| Travel Expense | 4,042,378 | |
| Publications, Printing&Copying | 126,002 | |
| Utilities Purchased | 51,355 | |
| Property Expense | 723,229 | |
| Repairs, Alterations & Capital | 20,375,487 | |
| Insurance & Interest | 24,107 | |
| Equipment Budget | 14,724,120 | |
| Conferences & Group Activities | 543,059 | |
| Supplies & Matls For Resale | 64 | |
| Student Aid | 1,929,651 | |
| Employee Benefits Billed | 128,798 | |
| Books & Periodicals | 15,052 | |
| Freight Charges | 247,013 | |
| Miscellaneous | 848,486 | |
| Depart Allot Excl Emp Benefits | 58,404,438 | |
| Employee Benefits | 34,196,168 | |
| Sub-Total Departmental Allotment | 92,600,606 | |
| Total Research | 183,213,454 | 275,065,957 |
| Indirect Costs Recovered | 88,053,641 | |
| Total (Incl. Indirect Costs) | 271,267,095 | 275,065,957 |
| | | |
