| Academic Support Units | Expense | Income |
| Institutional Support | 3,048,687 | 2,697,887 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 3,048,687 | 2,697,887 |
| Academic Support | 13,008,554 | 10,621,900 |
| Indirect Costs Recovered | 235,216 | 0 |
| Total (Incl. Indirect Costs) | 13,243,770 | 10,621,900 |
| Student Services | 1,524 | 5,000 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 1,524 | 5,000 |
| Instruction | 15,106,327 | 20,438,182 |
| Indirect Costs Recovered | 51,192 | 0 |
| Total (Incl. Indirect Costs) | 15,157,519 | 20,438,182 |
| Research | 165,056,413 | 240,159,118 |
| Indirect Costs Recovered | 81,598,739 | 0 |
| Total (Incl. Indirect Costs) | 246,655,152 | 240,159,118 |
| Extension and Public Service | 13,876,631 | 13,164,772 |
| Indirect Costs Recovered | 193,542 | 0 |
| Total (Incl. Indirect Costs) | 14,070,173 | 13,164,772 |
| Total Restricted Funds | 210,098,136 | 287,086,859 |
| Indirect Costs Recovered | 82,078,689 | 0 |
| Total (Incl. Indirect Costs) | 292,176,825 | 287,086,859 |
| | | |
