| Research | Expense | Income |
| Academic Salaries | 21,007,214 | |
| Support Salaries | 64,821,340 | |
| Wages | 3,806,132 | |
| Sub-Total Salaries | 89,634,686 | |
| Supplies, Materials & Services | 23,600,950 | |
| Communication Services | 105,486 | |
| Travel Expense | 4,328,291 | |
| Publications, Printing&Copying | 113,643 | |
| Utilities Purchased | 1,804 | |
| Property Expense | 608,225 | |
| Repairs, Alterations & Capital | 24,341,274 | |
| Insurance & Interest | 16,288 | |
| Equipment Budget | 20,564,671 | |
| Conferences & Group Activities | 632,136 | |
| Supplies & Matls For Resale | 100 | |
| Student Aid | 1,340,930 | |
| Employee Benefits Billed | 54,675 | |
| Books & Periodicals | 11,792 | |
| Freight Charges | 232,687 | |
| Miscellaneous | 1,850,626 | |
| Depart Allot Excl Emp Benefits | 77,803,578 | |
| Employee Benefits | 35,061,062 | |
| Sub-Total Departmental Allotment | 112,864,640 | |
| Total Research | 202,499,326 | 301,747,679 |
| Indirect Costs Recovered | 92,956,383 | |
| Total (Incl. Indirect Costs) | 295,455,709 | 301,747,679 |
| | | |
