| Research | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 348,750 | |
| Depart Allot Excl Emp Benefits | 348,750 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 348,750 | |
| Total Research | 348,750 | 346,085 |
| | | |
