Academic Support Units | Expense | Income |
Institutional Support | 2,464,895 | 3,480,160 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 2,464,895 | 3,480,160 |
Academic Support | 19,774,112 | 32,241,811 |
Indirect Costs Recovered | 267,797 | 0 |
Total (Incl. Indirect Costs) | 20,041,909 | 32,241,811 |
Student Services | 657,580 | 671,277 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 657,580 | 671,277 |
Instruction | 21,275,567 | 15,108,881 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 21,275,567 | 15,108,881 |
Research | 206,561,845 | 309,433,636 |
Indirect Costs Recovered | 95,667,349 | 0 |
Total (Incl. Indirect Costs) | 302,229,194 | 309,433,636 |
Extension and Public Service | 13,736,426 | 13,930,269 |
Indirect Costs Recovered | 272,343 | 0 |
Total (Incl. Indirect Costs) | 14,008,769 | 13,930,269 |
Student Aid | 0 | 125 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 0 | 125 |
Employee Benefits | 0 | -200 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 0 | -200 |
Total Restricted Funds | 264,470,425 | 374,865,959 |
Indirect Costs Recovered | 96,207,489 | 0 |
Total (Incl. Indirect Costs) | 360,677,914 | 374,865,959 |
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