| Total University | Expense | Income |
| Institutional Support | 106,518,034 | 82,365,950 |
| Indirect Costs Recovered | 16,069 | 0 |
| Total (Incl. Indirect Costs) | 106,534,103 | 82,365,950 |
| Academic Support | 72,958,265 | 103,598,459 |
| Indirect Costs Recovered | 2,882,442 | 0 |
| Total (Incl. Indirect Costs) | 75,840,707 | 103,598,459 |
| Student Services | 2,823,182 | 3,858,234 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 2,823,182 | 3,858,234 |
| Instruction | 42,735,428 | 42,687,557 |
| Indirect Costs Recovered | 428,310 | 0 |
| Total (Incl. Indirect Costs) | 43,163,738 | 42,687,557 |
| Research | 514,488,713 | 713,511,173 |
| Indirect Costs Recovered | 196,941,836 | 0 |
| Total (Incl. Indirect Costs) | 711,430,549 | 713,511,173 |
| Extension and Public Service | 84,649,067 | 82,571,650 |
| Indirect Costs Recovered | 3,683,197 | 0 |
| Total (Incl. Indirect Costs) | 88,332,264 | 82,571,650 |
| Student Aid | 0 | 1,630 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | 1,630 |
| Physical Plant | 214,313 | 66,040 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 214,313 | 66,040 |
| Employee Benefits | 0 | -243,448 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 0 | -243,448 |
| University Services | 14,298 | 11,780 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 14,298 | 11,780 |
| Auxiliary Enterprises | 22,841,495 | 23,905,527 |
| Indirect Costs Recovered | 887 | 0 |
| Total (Incl. Indirect Costs) | 22,842,382 | 23,905,527 |
| Other | 3,160 | 59,502 |
| Indirect Costs Recovered | 0 | 0 |
| Total (Incl. Indirect Costs) | 3,160 | 59,502 |
| Total Restricted Funds | 847,245,955 | 1,052,394,054 |
| Indirect Costs Recovered | 203,952,741 | 0 |
| Total (Incl. Indirect Costs) | 1,051,198,696 | 1,052,394,054 |
| | | |
