| Research | Expense | Income |
| Academic Salaries | 22,551,030 | |
| Support Salaries | 23,953,569 | |
| Wages | 594,522 | |
| Sub-Total Salaries | 47,099,121 | |
| Supplies, Materials & Services | 7,259,097 | |
| Communication Services | 29,124 | |
| Travel Expense | 792,410 | |
| Publications, Printing&Copying | 210,665 | |
| Utilities Purchased | 17,072 | |
| Property Expense | 99,391 | |
| Repairs, Alterations & Capital | 4,260,149 | |
| Insurance & Interest | 12,978 | |
| Equipment Budget | 7,057,936 | |
| Conferences & Group Activities | 441,953 | |
| Supplies & Matls For Resale | 1,666 | |
| Student Aid | 1,692,399 | |
| Employee Benefits Billed | 10,988 | |
| Books & Periodicals | 51,134 | |
| Freight Charges | 7,721 | |
| Miscellaneous | 424,754 | |
| Depart Allot Excl Emp Benefits | 22,369,437 | |
| Employee Benefits | 16,724,662 | |
| Sub-Total Departmental Allotment | 39,094,099 | |
| Total Research | 86,193,220 | 16,114,555 |
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