| Research | Expense | Income |
| Academic Salaries | 22,339,554 | |
| Support Salaries | 22,091,786 | |
| Wages | 658,186 | |
| Sub-Total Salaries | 45,089,526 | |
| Supplies, Materials & Services | 7,645,127 | |
| Communication Services | 28,760 | |
| Travel Expense | 1,217,784 | |
| Publications, Printing&Copying | 200,107 | |
| Utilities Purchased | 19,250 | |
| Property Expense | 107,493 | |
| Repairs, Alterations & Capital | 4,211,576 | |
| Insurance & Interest | 28,808 | |
| Equipment Budget | 7,998,699 | |
| Conferences & Group Activities | 597,627 | |
| Supplies & Matls For Resale | 2,584 | |
| Student Aid | 1,972,289 | |
| Employee Benefits Billed | 44,542 | |
| Books & Periodicals | 48,553 | |
| Freight Charges | 1,879 | |
| Miscellaneous | 493,891 | |
| Depart Allot Excl Emp Benefits | 24,618,969 | |
| Employee Benefits | 16,458,102 | |
| Sub-Total Departmental Allotment | 41,077,071 | |
| Total Research | 86,166,597 | 11,572,104 |
| | | |
