| Research | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 321,634 | |
| Depart Allot Excl Emp Benefits | 321,634 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 321,634 | |
| Total Research | 321,634 | 321,802 |
| | | |
