| Research | Expense | Income |
| Academic Salaries | 21,746,001 | |
| Support Salaries | 49,608,937 | |
| Wages | 4,850,996 | |
| Sub-Total Salaries | 76,205,934 | |
| Supplies, Materials & Services | 14,662,522 | |
| Communication Services | 181,272 | |
| Travel Expense | 4,404,653 | |
| Publications, Printing&Copying | 88,252 | |
| Utilities Purchased | 28,833 | |
| Property Expense | 286,625 | |
| Repairs, Alterations & Capital | 34,290,548 | |
| Insurance & Interest | 5,223 | |
| Equipment Budget | 20,957,977 | |
| Conferences & Group Activities | 460,503 | |
| Supplies & Matls For Resale | 7,016 | |
| Student Aid | 1,414,327 | |
| Employee Benefits Billed | 154,105 | |
| Books & Periodicals | 28,917 | |
| Freight Charges | 241,874 | |
| Miscellaneous | -1,096,076 | |
| Depart Allot Excl Emp Benefits | 76,116,571 | |
| Employee Benefits | 23,384,600 | |
| Sub-Total Departmental Allotment | 99,501,171 | |
| Total Research | 175,707,105 | 232,705,807 |
| Indirect Costs Recovered | 71,616,905 | |
| Total (Incl. Indirect Costs) | 247,324,010 | 232,705,807 |
| | | |
