| Research | Expense | Income |
| Academic Salaries | 19,464,868 | |
| Support Salaries | 68,910,731 | |
| Wages | 4,057,435 | |
| Sub-Total Salaries | 92,433,034 | |
| Supplies, Materials & Services | 27,792,568 | |
| Communication Services | 175,738 | |
| Travel Expense | 4,658,134 | |
| Publications, Printing&Copying | 100,124 | |
| Utilities Purchased | 1,283 | |
| Property Expense | 400,520 | |
| Repairs, Alterations & Capital | 32,491,357 | |
| Insurance & Interest | 20,560 | |
| Equipment Budget | 21,672,384 | |
| Conferences & Group Activities | 514,536 | |
| Student Aid | 1,327,847 | |
| Employee Benefits Billed | 93,975 | |
| Books & Periodicals | 27,399 | |
| Freight Charges | 207,960 | |
| Miscellaneous | 2,263,965 | |
| Depart Allot Excl Emp Benefits | 91,748,350 | |
| Employee Benefits | 33,839,096 | |
| Sub-Total Departmental Allotment | 125,587,446 | |
| Total Research | 218,020,480 | 323,670,581 |
| Indirect Costs Recovered | 95,678,620 | |
| Total (Incl. Indirect Costs) | 313,699,100 | 323,670,581 |
| | | |
