| Research | Expense | Income |
| Academic Salaries | 0 | |
| Support Salaries | 0 | |
| Wages | 0 | |
| Sub-Total Salaries | 0 | |
| Supplies, Materials & Services | 237,468 | |
| Depart Allot Excl Emp Benefits | 237,468 | |
| Employee Benefits | 0 | |
| Sub-Total Departmental Allotment | 237,468 | |
| Total Research | 237,468 | 248,540 |
| | | |
