| Research | Expense | Income |
| Academic Salaries | 16,821,629 | |
| Support Salaries | 14,461,804 | |
| Wages | 320,833 | |
| Sub-Total Salaries | 31,604,266 | |
| Supplies, Materials & Services | 4,892,698 | |
| Communication Services | 165,224 | |
| Travel Expense | 627,239 | |
| Publications, Printing&Copying | 149,669 | |
| Property Expense | 9,447 | |
| Repairs, Alterations & Capital | 7,289,786 | |
| Insurance & Interest | 17,484 | |
| Equipment Budget | 3,193,289 | |
| Conferences & Group Activities | 324,139 | |
| Supplies & Matls For Resale | 1,060 | |
| Student Aid | 1,444,206 | |
| Employee Benefits Billed | 42,985 | |
| Books & Periodicals | 16,273 | |
| Freight Charges | 30,439 | |
| Miscellaneous | 307,924 | |
| Depart Allot Excl Emp Benefits | 18,511,862 | |
| Employee Benefits | 10,608,790 | |
| Sub-Total Departmental Allotment | 29,120,652 | |
| Total Research | 60,724,918 | 6,639,877 |
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