| Research | Expense | Income |
| Academic Salaries | 20,651,334 | |
| Support Salaries | 20,640,549 | |
| Wages | 614,879 | |
| Sub-Total Salaries | 41,906,762 | |
| Supplies, Materials & Services | 12,888,345 | |
| Communication Services | 22,952 | |
| Travel Expense | 934,862 | |
| Publications, Printing&Copying | 172,132 | |
| Utilities Purchased | 19,698 | |
| Property Expense | 105,374 | |
| Repairs, Alterations & Capital | 4,141,033 | |
| Insurance & Interest | 17,011 | |
| Equipment Budget | 7,168,085 | |
| Conferences & Group Activities | 515,166 | |
| Supplies & Matls For Resale | 1,592 | |
| Student Aid | 1,680,261 | |
| Employee Benefits Billed | 35,904 | |
| Books & Periodicals | 209,348 | |
| Freight Charges | 18,206 | |
| Miscellaneous | 360,116 | |
| Depart Allot Excl Emp Benefits | 28,290,085 | |
| Employee Benefits | 16,361,198 | |
| Sub-Total Departmental Allotment | 44,651,283 | |
| Total Research | 86,558,045 | 14,692,701 |
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