| Academic Support Units | Expense | Income |
| Institutional Support | 3,245,287 | 3,286,489 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 3,245,287 | 3,286,489 |
| Academic Support | 11,633,935 | 15,786,229 |
| Indirect Costs Recovered | 287,259 | 0 |
| Total (Incl. Indirect Costs) | 11,921,194 | 15,786,229 |
| Student Services | 683,755 | 655,766 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 683,755 | 655,766 |
| Instruction | 19,239,916 | 15,005,919 |
| Indirect Costs Recovered | -95 | 0 |
| Total (Incl. Indirect Costs) | 19,239,821 | 15,005,919 |
| Research | 177,832,731 | 269,625,830 |
| Indirect Costs Recovered | 88,051,131 | 0 |
| Total (Incl. Indirect Costs) | 265,883,862 | 269,625,830 |
| Extension and Public Service | 13,908,798 | 13,386,497 |
| Indirect Costs Recovered | 217,689 | 0 |
| Total (Incl. Indirect Costs) | 14,126,487 | 13,386,497 |
| Employee Benefits | 0 | -28,043 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | -28,043 |
| Total Restricted Funds | 226,544,422 | 317,718,687 |
| Indirect Costs Recovered | 88,555,984 | 0 |
| Total (Incl. Indirect Costs) | 315,100,406 | 317,718,687 |
| | | |
