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 936,139 903,059 605,079 483,467 531,704 539,515 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 5,587,619 573,441 529,161 2,039,395 2,103,572 7,299,793 8,220,352 INDIRECT 1,844,104 2,084,332 40,910 33,196 209,634 283,665 2,094,648 2,401,193 TOTAL 6,531,061 7,671,951 614,351 562,357 2,249,029 2,387,237 9,394,441 10,621,545 COLLEGE OF ALLIED HEALTH DIRECT 39,348 1,399 36,312 214,990 179,320 243,611 254,980 460,000 INDIRECT 11,450 0 9,354 17,473 0 0 20,804 17,473 TOTAL 50,798 1,399 45,666 232,463 179,320 243,611 275,784 477,473 COLLEGE OF NURSING DIRECT 1,490 33,847 460,621 1,147,151 10,000 10,000 472,111 1,190,998 INDIRECT 767 0 209,943 249,596 0 0 210,710 249,596 TOTAL 2,257 33,847 670,564 1,396,747 10,000 10,000 682,821 1,440,594 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 1,318,055 0 0 1,262 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 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 4,305,446 865,286 783,732 742,600 824,359 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
UNIVERSITY ACADEMIC AFFAIRS DIRECT $ 0 $ 0 $ 0 $ 0 $ 26,877 $ 16,764 $ 26,877 $ 16,764 TOTAL 0 0 0 0 26,877 16,764 26,877 16,764 FINANCIAL AFFAIRS STUDENT AFFAIRS DIRECT 0 0 0 0 497,114 512,784 497,114 512,784 INDIRECT 0 0 0 0 38,792 36,072 38,792 36,072 TOTAL 0 0 0 0 535,906 548,856 535,906 548,856 RESEARCH & ECONOMIC DEVELOPMENT DIRECT 132,007 68,773 0 0 70,405 60,815 202,412 129,588 INDIRECT 36,819 15,042 0 0 482 2,230 37,301 17,272 TOTAL 168,826 83,815 0 0 70,887 63,045 239,713 146,860 DEVELOPMENT & ALUMNI RELATIONS MISC. SCHOLARSHIP PROGRAMS CONTINUING ED & SPECIAL PROGRAMS DIRECT 0 0 51,524 3,933 0 0 51,524 3,933 TOTAL 0 0 51,524 3,933 0 0 51,524 3,933 87
UNIVERSITY ATHLETICS ADMINISTRATION LIBRARY DIRECT 0 0 2,628 0 11,860 0 14,488 0 INDIRECT 0 0 811 0 3,590 0 4,401 0 TOTAL 0 0 3,439 0 15,450 0 18,889 0 ARTS & SCIENCES DIRECT 3,701,871 3,334,928 556,027 609,156 2,105,391 2,789,827 6,363,289 6,733,911 INDIRECT 527,134 464,205 15,816 21,781 300,325 388,118 843,275 874,104 TOTAL 4,229,005 3,799,133 571,843 630,937 2,405,716 3,177,945 7,206,564 7,608,015 ENGINEERING DIRECT 1,217,641 1,264,370 59,771 11,390 139,973 264,882 1,417,385 1,540,642 INDIRECT 364,604 332,986 21,058 0 9,149 5,314 394,811 338,300 TOTAL 1,582,245 1,597,356 80,829 11,390 149,122 270,196 1,812,196 1,878,942 COMPUTER & INFORMATION SCIENCES DIRECT 394,378 743,523 1,325,597 710,855 (28,161) 675,205 1,691,814 2,129,583 INDIRECT 6,031 90,826 187,390 142,300 117,804 89,636 311,225 322,762 TOTAL 400,409 834,349 1,512,987 853,155 89,643 764,841 2,003,039 2,452,345 MITCHELL COLLEGE OF BUSINESS DIRECT 16,329 0 0 0 31,102 23,348 47,431 23,348 TOTAL 16,329 0 0 0 31,102 23,348 47,431 23,348 EDUCATION DIRECT 9,466 10,123 4,719,250 4,596,574 454,645 132,952 5,183,361 4,739,649 INDIRECT 1,551 0 380,004 319,386 61,562 18,145 443,117 337,531 TOTAL 11,017 10,123 5,099,254 4,915,960 516,207 151,097 5,626,478 5,077,180 88
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 936,139 903,059 605,079 483,467 531,704 539,515 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
COLLEGE OF MEDICINE OFFICE OF THE DEAN DIRECT $ 0 $ 0 $ 0 $ 0 $ 0 0 $ 0 $ 0 STUDENT AFFAIRS ENDOWED CHAIRS BIOCHEMISTRY DIRECT 604,963 574,361 0 0 0 0 604,963 574,361 INDIRECT 172,797 188,974 0 0 0 0 172,797 188,974 TOTAL 777,760 763,335 0 0 0 0 777,760 763,335 COMPARATIVE MEDICINE FAMILY MEDICINE DIRECT 39 (470) 571,441 529,161 39,480 51,686 610,960 580,377 INDIRECT 0 (38) 40,910 33,196 4,738 6,202 45,648 39,360 TOTAL 39 (508) 612,351 562,357 44,218 57,888 656,608 619,737 MEDICAL GENETICS 90
COLLEGE OF MEDICINE HOSPITAL DIRECT 0 0 2,000 0 338,594 66,722 340,594 66,722 INDIRECT 0 0 0 0 18,610 6,531 18,610 6,531 TOTAL 0 0 2,000 0 357,204 73,253 359,204 73,253 BIOMEDICAL LIBRARY DIRECT 0 0 0 0 0 5,000 0 5,000 TOTAL 0 0 0 0 0 5,000 0 5,000 INTERNAL MEDICINE DIRECT 473 2,666 0 0 339,898 56,280 340,371 58,946 INDIRECT 0 0 0 0 (2,769) 5,455 (2,769) 5,455 TOTAL 473 2,666 0 0 337,129 61,735 337,602 64,401 MICROBIOLOGY DIRECT 165,894 600,728 0 0 0 0 165,894 600,728 INDIRECT 53,888 199,961 0 0 0 0 53,888 199,961 TOTAL 219,782 800,689 0 0 0 0 219,782 800,689 NEUROLOGY DIRECT 0 (3,384) 0 0 1,722 0 1,722 (3,384) INDIRECT 0 (1,367) 0 0 0 0 0 (1,367) TOTAL 0 (4,751) 0 0 1,722 0 1,722 (4,751) OBSTETRICS/GYNECOLOGY DIRECT 0 0 0 0 11,500 104,913 11,500 104,913 INDIRECT 0 0 0 0 0 33,761 0 33,761 TOTAL 0 0 0 0 11,500 138,674 11,500 138,674 ORTHOPEDICS 91
COLLEGE OF MEDICINE PATHOLOGY PEDIATRICS DIRECT 10,159 13,987 0 0 185,269 480,190 195,428 494,177 INDIRECT 8,956 606 0 0 6,479 11,560 15,435 12,166 TOTAL 19,115 14,593 0 0 191,748 491,750 210,863 506,343 PHARMACOLOGY DIRECT 1,104,671 1,763,568 0 0 34,202 26,029 1,138,873 1,789,597 INDIRECT 487,942 721,883 0 0 0 0 487,942 721,883 TOTAL 1,592,613 2,485,451 0 0 34,202 26,029 1,626,815 2,511,480 PHYSIOLOGY AND CELL BIOLOGY DIRECT 1,465,807 1,437,426 0 0 0 0 1,465,807 1,437,426 INDIRECT 593,983 568,110 0 0 0 0 593,983 568,110 TOTAL 2,059,790 2,005,536 0 0 0 0 2,059,790 2,005,536 SICKLE CELL CENTER DIRECT 4,048 0 0 0 0 0 4,048 0 INDIRECT 568 0 0 0 0 0 568 0 TOTAL 4,616 0 0 0 0 0 4,616 0 CELL BIOLOGY/NEUROSCIENCE 92
COLLEGE OF MEDICINE SURGERY DIRECT 150,085 145,952 0 0 0 0 150,085 145,952 INDIRECT 12,012 11,676 0 0 0 0 12,012 11,676 TOTAL 162,097 157,628 0 0 0 0 162,097 157,628 CENTER FOR HEALTHY COMMUNITIES DIRECT 444,697 781,650 0 0 0 0 444,697 781,650 INDIRECT 219,642 368,576 0 0 0 0 219,642 368,576 TOTAL 664,339 1,150,226 0 0 0 0 664,339 1,150,226 CENTER FOR LUNG BIOLOGY DIRECT 736,121 271,135 0 0 0 0 736,121 271,135 INDIRECT 294,316 25,951 0 0 0 0 294,316 25,951 TOTAL 1,030,437 297,086 0 0 0 0 1,030,437 297,086 CENTER FOR STRATEGIC HEALTH DIRECT 0 0 0 0 267,513 393,505 267,513 393,505 INDIRECT 0 0 0 0 2 (889) 2 (889) TOTAL 0 0 0 0 267,515 392,616 267,515 392,616 CENTER FOR HEALTHCARE PREPAREDNESS DIRECT 0 0 0 0 821,217 919,247 821,217 919,247 INDIRECT 0 0 0 0 182,574 221,045 0 221,045 TOTAL 0 0 0 0 1,003,791 1,140,292 821,217 1,140,292 COLLEGE OF MEDICINE DIRECT 4,686,957 5,587,619 573,441 529,161 2,039,395 2,103,572 7,299,793 8,220,352 COLLEGE OF MEDICINE INDIRECT 1,844,104 2,084,332 40,910 33,196 209,634 283,665 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
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 11,450 0 9,354 17,473 0 0 20,804 17,473 TOTAL $ 50,798 $ 1,399 $ 45,666 $ 232,463 $ 179,320 $ 243,611 $ 275,784 $ 477,473 94
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 767 0 209,943 249,596 0 0 210,710 249,596 TOTAL $ 2,257 $ 33,847 $ 670,564 $ 1,396,747 $ 10,000 $ 10,000 $ 682,821 $ 1,440,594 95
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 1,318,055 0 0 1,262 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
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 3,434,042 291,498 423,397 116,890 136,804 3,747,944 3,994,243 TOTAL 11,609,023 13,299,257 2,863,811 3,387,785 926,584 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 170,291 202,369 217,979 225,184 251,313 244,643 639,583 672,196 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 1,116,738 570,055 3,017,145 3,394,291 7,288,875 6,626,797 INDIRECT 856,641 669,035 355,809 135,151 374,397 442,912 1,586,847 1,247,098 TOTAL 4,011,633 3,331,486 1,472,547 705,206 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 4,305,446 865,286 783,732 742,600 824,359 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