| Research | Expense | Income |
| Academic Salaries | 19,560,920 | |
| Support Salaries | 75,563,938 | |
| Wages | 3,683,889 | |
| Sub-Total Salaries | 98,808,747 | |
| Supplies, Materials & Services | 32,970,144 | |
| Communication Services | 276,182 | |
| Travel Expense | 3,743,499 | |
| Publications, Printing&Copying | 91,008 | |
| Utilities Purchased | 258 | |
| Property Expense | 343,503 | |
| Repairs, Alterations & Capital | 38,579,327 | |
| Insurance & Interest | -2,864 | |
| Equipment Budget | 33,680,895 | |
| Conferences & Group Activities | 274,476 | |
| Supplies & Matls For Resale | 11 | |
| Student Aid | 1,161,578 | |
| Employee Benefits Billed | 9,443 | |
| Books & Periodicals | 19,839 | |
| Freight Charges | 226,685 | |
| Miscellaneous | 2,192,700 | |
| Depart Allot Excl Emp Benefits | 113,566,684 | |
| Employee Benefits | 35,486,623 | |
| Sub-Total Departmental Allotment | 149,053,307 | |
| Total Research | 247,862,054 | 347,325,426 |
| Indirect Costs Recovered | 104,874,475 | |
| Total (Incl. Indirect Costs) | 352,736,529 | 347,325,426 |
| | | |
