Research |
Service |
Training |
Equip. |
TOTAL |
|
| ACADEMIC AREAS | |||||
| Moore School of Business | $509,011 |
$3,606,597 |
$0 |
$0 |
$4,115,608 |
| Education | 588,743 |
3,873,669 |
2,975,334 |
0 |
7,437,746 |
| Engineering & Computing | 28,760,784 |
32,327 |
252,620 |
93,873 |
29,139,604 |
| Honors College | 50,000 |
0 |
0 |
0 |
50,000 |
| Hosp., Retail, & Sport Mgmt. | 192,556 |
0 |
12,232 |
0 |
204,788 |
| Law School | 0 |
3,030,711 |
6,975 |
0 |
3,037,686 |
| Arts & Sciences** | 40,617,087 |
1,921,423 |
1,558,894 |
18,000 |
44,115,404 |
| Mass Comm. & Info. Studies*** | 88,300 |
0 |
113,915 |
0 |
202,215 |
| School of Medicine | 20,370,572 |
24,126,398 |
1,991,753 |
0 |
46,488,723 |
| Music | 0 |
0 |
0 |
0 |
0 |
| Nursing | 508,089 |
16,955 |
561,306 |
0 |
1,086,350 |
| Pharmacy | 2,821,419 |
1,247,955 |
7,845 |
0 |
4,077,219 |
| Public Health | 20,774,621 |
3,302,712 |
1,791,947 |
0 |
25,869,280 |
| Social Work | 7,059,781 |
129,592 |
2,353,083 |
0 |
9,542,456 |
| TOTAL (Academic Areas) | $122,340,963 |
$41,288,339 |
$11,625,904 |
$111,873 |
$175,367,079 |
| OTHER | |||||
| Business & Finance | 0 |
3,500 |
80,500 |
78,994 |
162,994 |
| Division of Student Affairs | 0 |
62,039 |
0 |
0 |
62,039 |
| Graduate School | 5,700 |
0 |
0 |
0 |
5,700 |
| Law Enforcement & Safety | 0 |
0 |
0 |
100,000 |
100,000 |
| Office of the Provost | 493,992 |
1,677,160 |
0 |
0 |
2,171,152 |
| University Libraries | 20,212 |
397,092 |
0 |
0 |
417,304 |
| University Technology Services | 497,479 |
0 |
0 |
0 |
497,479 |
| Vice President for Research | 398,034 |
142,880 |
0 |
0 |
540,914 |
| TOTAL (Other Areas) | $1,415,417 |
$2,282,671 |
$80,500 |
$178,994 |
$3,957,582 |
| GRAND TOTAL | $123,756,380 |
$43,571,010 |
$11,706,404 |
$290,867 |
$179,324,661 |