Research |
Service |
Training |
Equip. |
TOTAL |
|
| ACADEMIC AREAS | |||||
| Moore School of Business | $483,501 |
$1,559,192 |
$300,515 |
$0 |
$2,343,208 |
| Education | 2,260,311 |
6,845,769 |
1,752,512 |
0 |
10,858,592 |
| Engineering & Computing | 39,713,235 |
210,050 |
196,645 |
213,500 |
40,333,430 |
| Honors College | 9,043 |
0 |
0 |
0 |
9,043 |
| Hosp., Retail, & Sport Mgmt. | 238,191 |
0 |
311,885 |
0 |
550,076 |
| Law School | 0 |
698,853 |
513,919 |
0 |
1,212,772 |
| Arts & Sciences** | 45,237,333 |
3,238,865 |
2,044,379 |
0 |
50,520,577 |
| Mass Comm. & Info. Studies*** | 283,507 |
0 |
844,680 |
0 |
1,128,187 |
| School of Medicine | 14,717,426 |
22,817,981 |
2,719,563 |
358,331 |
40,613,301 |
| Music | 0 |
0 |
0 |
0 |
0 |
| Nursing | 178,550 |
30,172 |
216,329 |
0 |
425,051 |
| Pharmacy | 1,692,511 |
2,275,381 |
31,846 |
0 |
3,999,738 |
| Public Health | 25,671,247 |
2,068,419 |
1,630,044 |
0 |
29,369,710 |
| Social Work | 2,815,571 |
462,650 |
298,391 |
0 |
3,576,612 |
| TOTAL (Academic Areas) | $133,300,426 |
$40,207,332 |
$10,860,708 |
$571,831 |
$184,940,297 |
| OTHER | |||||
| Business & Finance | 0 |
28,353 |
1,000 |
122,800 |
152,153 |
| Division of Student Affairs | 0 |
59,669 |
5,008 |
0 |
64,677 |
| Graduate School | 5,700 |
0 |
0 |
0 |
5,700 |
| Office of the Provost | 185,946 |
1,067,262 |
5,436 |
0 |
1,258,644 |
| University Libraries | 300,000 |
0 |
0 |
0 |
300,000 |
| University Press | 0 |
7,999 |
0 |
0 |
7,999 |
| University Technology Services | 240,479 |
0 |
0 |
0 |
240,479 |
| VP for Research & Grad. Educ. | 2,293,155 |
274,130 |
0 |
0 |
2,567,285 |
| TOTAL (Other Areas) | $3,025,280 |
$1,437,413 |
$11,444 |
$122,800 |
$4,596,937 |
| GRAND TOTAL | $136,325,706 |
$41,644,745 |
$10,872,152 |
$694,631 |
$189,537,234 |