Federal |
Private |
State |
TOTAL |
|
| ACADEMIC AREAS | ||||
| Moore School of Business | $3,832,308 |
$204,800 |
$78,500 |
$4,115,608 |
| Education | 5,392,916 |
1,305,472 |
739,358 |
7,437,746 |
| Engineering & Computing | 20,463,126 |
3,170,250 |
5,506,228 |
29,139,604 |
| Honors College | 50,000 |
0 |
0 |
50,000 |
| Hospitality, Retail, & Sport Mgmt. | 0 |
198,788 |
6,000 |
204,788 |
| Law School | 2,320,712 |
35,000 |
681,974 |
3,037,686 |
| Arts & Sciences** | 41,790,779 |
2,084,177 |
240,448 |
44,115,404 |
| Mass Comm. & Info. Studies*** | 130,367 |
71,848 |
0 |
202,215 |
| School of Medicine | 24,121,140 |
20,555,747 |
1,811,836 |
46,488,723 |
| Music | 0 |
0 |
0 |
0 |
| Nursing | 797,914 |
286,936 |
1,500 |
1,086,350 |
| Pharmacy | 3,643,398 |
433,821 |
0 |
4,077,219 |
| Public Health | 20,802,367 |
4,076,000 |
990,913 |
25,869,280 |
| Social Work | 9,386,486 |
40,736 |
115,234 |
9,542,456 |
| TOTAL (Academic Areas) | $132,731,513 |
$32,463,575 |
$10,171,991 |
$175,367,079 |
| OTHER | ||||
| Business & Finance | 158,494 |
3,500 |
1,000 |
162,994 |
| Division of Student Affairs | 62,039 |
0 |
0 |
62,039 |
| Graduate School | 5,700 |
0 |
0 |
5,700 |
| Law Enforcement & Safety | 100,000 |
0 |
0 |
100,000 |
| Office of the Provost | 2,157,852 |
2,500 |
10,800 |
2,171,152 |
| University Libraries | 409,592 |
7,712 |
0 |
417,304 |
| University Technology Services | 497,479 |
0 |
0 |
497,479 |
| Vice President for Research | 382,632 |
158,282 |
0 |
540,914 |
| TOTAL (Other Areas) | $3,773,788 |
$171,994 |
$11,800 |
$3,957,582 |
| GRAND TOTAL | $136,505,301 |
$32,635,569 |
$10,183,791 |
$179,324,661 |
*Excludes regional and four-year campuses
**Includes Criminal Justice and School of the Environment
***Includes Journalism and Library & Info. Science