| Research | Expense | Income |
| Academic Salaries | 22,052,558 | |
| Support Salaries | 51,135,550 | |
| Wages | 4,560,766 | |
| Sub-Total Salaries | 77,748,874 | |
| Supplies, Materials & Services | 12,512,665 | |
| Communication Services | 213,860 | |
| Travel Expense | 4,076,725 | |
| Publications, Printing&Copying | 103,405 | |
| Utilities Purchased | 19,708 | |
| Property Expense | 750,557 | |
| Repairs, Alterations & Capital | 23,393,552 | |
| Insurance & Interest | 22,984 | |
| Equipment Budget | 18,362,989 | |
| Conferences & Group Activities | 433,509 | |
| Supplies & Matls For Resale | 3,085 | |
| Student Aid | 1,658,906 | |
| Employee Benefits Billed | 68,606 | |
| Books & Periodicals | 19,870 | |
| Freight Charges | 210,474 | |
| Miscellaneous | 797,063 | |
| Depart Allot Excl Emp Benefits | 62,647,958 | |
| Employee Benefits | 25,657,690 | |
| Sub-Total Departmental Allotment | 88,305,648 | |
| Total Research | 166,054,522 | 242,865,725 |
| Indirect Costs Recovered | 72,425,244 | |
| Total (Incl. Indirect Costs) | 238,479,766 | 242,865,725 |
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