UNIVERSITY OF SOUTH ALABAMA SUMMARY OF CURRENT RESTRICTED FUNDS EXPENDITURES BY DIVISION OCTOBER 1, SEPTEMBER 30, 2018
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1 SUMMARY OF UNIVERSITY DIRECT $ 5,471,692 $ 5,421,717 $ 6,714,797 $ 5,931,908 $ 3,309,206 $ 4,476,577 $ 15,495,695 $ 15,830,202 INDIRECT 936, , , , , ,515 2,072,922 1,926,041 TOTAL 6,407,831 6,324,776 7,319,876 6,415,375 3,840,910 5,016,092 17,568,617 17,756,243 COLLEGE OF MEDICINE DIRECT 4,686,957 5,587, , ,161 2,039,395 2,103,572 7,299,793 8,220,352 INDIRECT 1,844,104 2,084,332 40,910 33, , ,665 2,094,648 2,401,193 TOTAL 6,531,061 7,671, , ,357 2,249,029 2,387,237 9,394,441 10,621,545 COLLEGE OF ALLIED HEALTH DIRECT 39,348 1,399 36, , , , , ,000 INDIRECT 11, ,354 17, ,804 17,473 TOTAL 50,798 1,399 45, , , , , ,473 COLLEGE OF NURSING DIRECT 1,490 33, ,621 1,147,151 10,000 10, ,111 1,190,998 INDIRECT , , , ,596 TOTAL 2,257 33, ,564 1,396,747 10,000 10, ,821 1,440,594 MITCHELL CANCER INSTITUTE DIRECT 3,139,938 3,325, ,659 51,031 3,152,597 3,376,782 INDIRECT 1,574,028 1,318, ,262 1,179 1,575,290 1,319,234 TOTAL 4,713,966 4,643, ,921 52,210 4,727,887 4,696,016 TOTAL DIRECT 13,339,425 14,370,333 7,785,171 7,823,210 5,550,580 6,884,791 26,675,176 29,078,334 TOTAL INDIRECT 4,366,488 4,305, , , , ,359 5,974,374 5,913,537 TOTAL $ 17,705,913 $ 18,675,779 $ 8,650,457 $ 8,606,942 $ 6,293,180 $ 7,709,150 $ 32,649,550 $ 34,991,871 86
2 UNIVERSITY ACADEMIC AFFAIRS DIRECT $ 0 $ 0 $ 0 $ 0 $ 26,877 $ 16,764 $ 26,877 $ 16,764 TOTAL ,877 16,764 26,877 16,764 FINANCIAL AFFAIRS STUDENT AFFAIRS DIRECT , , , ,784 INDIRECT ,792 36,072 38,792 36,072 TOTAL , , , ,856 RESEARCH & ECONOMIC DEVELOPMENT DIRECT 132,007 68, ,405 60, , ,588 INDIRECT 36,819 15, ,230 37,301 17,272 TOTAL 168,826 83, ,887 63, , ,860 DEVELOPMENT & ALUMNI RELATIONS MISC. SCHOLARSHIP PROGRAMS CONTINUING ED & SPECIAL PROGRAMS DIRECT ,524 3, ,524 3,933 TOTAL ,524 3, ,524 3,933 87
3 UNIVERSITY ATHLETICS ADMINISTRATION LIBRARY DIRECT 0 0 2, , ,488 0 INDIRECT , ,401 0 TOTAL 0 0 3, , ,889 0 ARTS & SCIENCES DIRECT 3,701,871 3,334, , ,156 2,105,391 2,789,827 6,363,289 6,733,911 INDIRECT 527, ,205 15,816 21, , , , ,104 TOTAL 4,229,005 3,799, , ,937 2,405,716 3,177,945 7,206,564 7,608,015 ENGINEERING DIRECT 1,217,641 1,264,370 59,771 11, , ,882 1,417,385 1,540,642 INDIRECT 364, ,986 21, ,149 5, , ,300 TOTAL 1,582,245 1,597,356 80,829 11, , ,196 1,812,196 1,878,942 COMPUTER & INFORMATION SCIENCES DIRECT 394, ,523 1,325, ,855 (28,161) 675,205 1,691,814 2,129,583 INDIRECT 6,031 90, , , ,804 89, , ,762 TOTAL 400, ,349 1,512, ,155 89, ,841 2,003,039 2,452,345 MITCHELL COLLEGE OF BUSINESS DIRECT 16, ,102 23,348 47,431 23,348 TOTAL 16, ,102 23,348 47,431 23,348 EDUCATION DIRECT 9,466 10,123 4,719,250 4,596, , ,952 5,183,361 4,739,649 INDIRECT 1, , ,386 61,562 18, , ,531 TOTAL 11,017 10,123 5,099,254 4,915, , ,097 5,626,478 5,077,180 88
4 UNIVERSITY UNIVERSITY TOTAL DIRECT 5,471,692 5,421,717 6,714,797 5,931,908 3,309,206 4,476,577 15,495,695 15,830,202 UNIVERSITY TOTAL INDIRECT 936, , , , , ,515 2,072,922 1,926,041 UNIVERSITY TOTAL $ 6,407,831 $ 6,324,776 $ 7,319,876 $ 6,415,375 $ 3,840,910 $ 5,016,092 $ 17,568,617 $ 17,756,243 89
5 COLLEGE OF MEDICINE OFFICE OF THE DEAN DIRECT $ 0 $ 0 $ 0 $ 0 $ 0 0 $ 0 $ 0 STUDENT AFFAIRS ENDOWED CHAIRS BIOCHEMISTRY DIRECT 604, , , ,361 INDIRECT 172, , , ,974 TOTAL 777, , , ,335 COMPARATIVE MEDICINE FAMILY MEDICINE DIRECT 39 (470) 571, ,161 39,480 51, , ,377 INDIRECT 0 (38) 40,910 33,196 4,738 6,202 45,648 39,360 TOTAL 39 (508) 612, ,357 44,218 57, , ,737 MEDICAL GENETICS 90
6 COLLEGE OF MEDICINE HOSPITAL DIRECT 0 0 2, ,594 66, ,594 66,722 INDIRECT ,610 6,531 18,610 6,531 TOTAL 0 0 2, ,204 73, ,204 73,253 BIOMEDICAL LIBRARY DIRECT , ,000 TOTAL , ,000 INTERNAL MEDICINE DIRECT 473 2, ,898 56, ,371 58,946 INDIRECT (2,769) 5,455 (2,769) 5,455 TOTAL 473 2, ,129 61, ,602 64,401 MICROBIOLOGY DIRECT 165, , , ,728 INDIRECT 53, , , ,961 TOTAL 219, , , ,689 NEUROLOGY DIRECT 0 (3,384) 0 0 1, ,722 (3,384) INDIRECT 0 (1,367) (1,367) TOTAL 0 (4,751) 0 0 1, ,722 (4,751) OBSTETRICS/GYNECOLOGY DIRECT , ,913 11, ,913 INDIRECT , ,761 TOTAL , ,674 11, ,674 ORTHOPEDICS 91
7 COLLEGE OF MEDICINE PATHOLOGY PEDIATRICS DIRECT 10,159 13, , , , ,177 INDIRECT 8, ,479 11,560 15,435 12,166 TOTAL 19,115 14, , , , ,343 PHARMACOLOGY DIRECT 1,104,671 1,763, ,202 26,029 1,138,873 1,789,597 INDIRECT 487, , , ,883 TOTAL 1,592,613 2,485, ,202 26,029 1,626,815 2,511,480 PHYSIOLOGY AND CELL BIOLOGY DIRECT 1,465,807 1,437, ,465,807 1,437,426 INDIRECT 593, , , ,110 TOTAL 2,059,790 2,005, ,059,790 2,005,536 SICKLE CELL CENTER DIRECT 4, ,048 0 INDIRECT TOTAL 4, ,616 0 CELL BIOLOGY/NEUROSCIENCE 92
8 COLLEGE OF MEDICINE SURGERY DIRECT 150, , , ,952 INDIRECT 12,012 11, ,012 11,676 TOTAL 162, , , ,628 CENTER FOR HEALTHY COMMUNITIES DIRECT 444, , , ,650 INDIRECT 219, , , ,576 TOTAL 664,339 1,150, ,339 1,150,226 CENTER FOR LUNG BIOLOGY DIRECT 736, , , ,135 INDIRECT 294,316 25, ,316 25,951 TOTAL 1,030, , ,030, ,086 CENTER FOR STRATEGIC HEALTH DIRECT , , , ,505 INDIRECT (889) 2 (889) TOTAL , , , ,616 CENTER FOR HEALTHCARE PREPAREDNESS DIRECT , , , ,247 INDIRECT , , ,045 TOTAL ,003,791 1,140, ,217 1,140,292 COLLEGE OF MEDICINE DIRECT 4,686,957 5,587, , ,161 2,039,395 2,103,572 7,299,793 8,220,352 COLLEGE OF MEDICINE INDIRECT 1,844,104 2,084,332 40,910 33, , ,665 1,912,074 2,401,193 COLLEGE OF MEDICINE TOTAL $ 6,531,061 $ 7,671,951 $ 614,351 $ 562,357 $ 2,249,029 $ 2,387,237 $ 9,211,867 $ 10,621,545 93
9 COLLEGE OF ALLIED HEALTH COLLEGE OF ALLIED HEALTH DIRECT $ 39,348 $ 1,399 $ 36,312 $ 214,990 $ 179,320 $ 243,611 $ 254,980 $ 460,000 INDIRECT 11, ,354 17, ,804 17,473 TOTAL $ 50,798 $ 1,399 $ 45,666 $ 232,463 $ 179,320 $ 243,611 $ 275,784 $ 477,473 94
10 COLLEGE OF NURSING COLLEGE OF NURSING DIRECT $ 1,490 $ 33,847 $ 460,621 $ 1,147,151 $ 10,000 $ 10,000 $ 472,111 $ 1,190,998 INDIRECT , , , ,596 TOTAL $ 2,257 $ 33,847 $ 670,564 $ 1,396,747 $ 10,000 $ 10,000 $ 682,821 $ 1,440,594 95
11 MITCHELL CANCER INSTITUTE MITCHELL CANCER INSTITUTE DIRECT $ 3,139,938 $ 3,325,751 $ 0 $ 0 $ 12,659 $ 51,031 $ 3,152,597 $ 3,376,782 INDIRECT 1,574,028 1,318, ,262 1,179 1,575,290 1,319,234 TOTAL $ 4,713,966 $ 4,643,806 $ 0 $ 0 $ 13,921 $ 52,210 $ 4,727,887 $ 4,696,016 96
12 SUMMARY OF CURRENT RESTRICTED FUNDS EXPENDITURES BY SOURCE SOURCE OF FUNDS FEDERAL: DIRECT $ 8,269,467 $ 9,865,215 $ 2,572,313 $ 2,964,388 $ 809,694 $ 1,609,694 $ 11,651,474 $ 14,439,297 INDIRECT 3,339,556 3,434, , , , ,804 3,747,944 3,994,243 TOTAL 11,609,023 13,299,257 2,863,811 3,387, ,584 1,746,498 15,399,418 18,433,540 STATE: DIRECT 1,914,966 1,842,667 4,096,120 4,288,767 1,723,741 1,880,806 7,734,827 8,012,240 INDIRECT 170, , , , , , , ,196 TOTAL 2,085,257 2,045,036 4,314,099 4,513,951 1,975,054 2,125,449 8,374,410 8,684,436 PRIVATE: DIRECT 3,154,992 2,662,451 1,116, ,055 3,017,145 3,394,291 7,288,875 6,626,797 INDIRECT 856, , , , , ,912 1,586,847 1,247,098 TOTAL 4,011,633 3,331,486 1,472, ,206 3,391,542 3,837,203 8,875,722 7,873,895 TOTAL DIRECT 13,339,425 14,370,333 7,785,171 7,823,210 5,550,580 6,884,791 26,675,176 29,078,334 TOTAL INDIRECT 4,366,488 4,305, , , , ,359 5,974,374 5,913,537 TOTAL $ 17,705,913 $ 18,675,779 $ 8,650,457 $ 8,606,942 $ 6,293,180 $ 7,709,150 $ 32,649,550 $ 34,991,871 97
13
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