Sponsored Activity Blue Report: Submitted January Colleges/Departments January FY16 Submissions Allied Health Professions Submitted January FY15 Submission Budget Totals Submitted Budget Totals AHP Administration Biomedical Sciences Cardiorespiratory Care Emergency Medical Services Education Occupational Therapy Physical Therapy Physician Assistant Studies Radiologic Sciences Speech Pathology & Audiology Unit Total FY 2016 YTD Submissions Submitted Budget Totals 3 1 FY 2015 YTD Submissions Submitted Budget Totals 844,780 20,000 1 0 $ - 1 5 1 1 5,860 38,823 7 3 138,008 265,033 2 7 16,336 2,139,658 48,000 1 42,118 5 135,223 4 2,628,939 140,000 36,714 1 35,000 19 9 1 2,255,722 892,630 36,714 2 8 9,728,838 624,141 5 1 684,780 4,270 8 527,990 3 1 1 6 503,761 11,357 6,000 617,887 4,940,370 34 - 0 5 10,075 1 4 1 $ $ 113,879 978,659 1 222,622 $ 222,622 Arts & Sciences A&S Administration Biology Chemistry Communication Dramatic Arts Earth Sciences English Foreign Languages & Literature History Marine Sciences Mathematics/Statistics Music Philosophy Physics Political Science & Criminal Justice Psychology Sociology, Anthropology, & Social Work Visual Arts Unit Total 1 4,270 4 16,508 1 1 3 255,567 9 16 $ 11,357 6,000 101,910 $ 241,068 58 $ $ 16,276,917 Sponsored Activity Blue Report: Submitted January Business Accounting Economics & Finance Management Marketing MCOB Administration 1 Unit Total 0 $ - 0 $ - 0 $ - 1 1,210,698 $ 1,210,698 $ 762,304 16,146 989,950 141,808 1,910,208 Computing Computer Science Information Systems Information Technology SoC Administration Unit Total 1 600,243 3 762,304 1 1 3 554,907 14,993 1,170,143 1 4 98,678 860,982 $ $ 3 4 4 4 15 $ 820,586 74,016 1,636,454 169,676 2,700,732 3 1 3 3 10 201,725 100,000 1 1,391,656 1 1,102,519 Continuing Education Center for Continuing Education CESP Administration Developmental Studies English as a Second Language Interdisciplinary Studies International Education 1 Unit Total 1 198,825 $ 198,825 3 1 0 $ - 4 $ 301,725 2 $ 2,494,175 Education EDUC Administration Health, Physical Education & Leisure Studies Leadership & Teacher Education 1 125,000 Professional Studies Unit Total 1 $ 125,000 2 2 $ 623,386 623,386 2 250,000 2 2,746,120 3 2,921,967 2,996,120 4 7 663,386 3,585,353 4 $ $ Sponsored Activity Blue Report: Submitted January Engineering Chemical & Biomolecular Engineering Civil Engineering Electrical & Computer Engineering ENGR Administration Mechanical Engineering Unit Total 1 2 3 $ 640,922 130,000 2 1 1,386,161 432,887 770,922 3 6 3,993,400 2 217,000 1 1,772,510 $ 588,205 2,407,253 5 6 3 1 2 17 $ 991,902 263,605 617,179 457,124 12,390 2,342,200 6 1 1 4 12 2,655,648 432,887 337,718 $ 616,703 4,042,956 Medicine Anesthesiology Biochemistry & Molecular Biology Biomedical Library Center for Healthy Communities Center for Strategic Health Innovation COM Administration Comparative Medicine Emergency Medicine Family Medicine Internal Medicine Microbiology/Immunology Neurology Neurosurgery Obstetrics/Gynecology Orthopaedic Surgery Pathology Pediatrics Pharmacology Physiology & Cell Biology Psychiatry Radiology Sickle Cell Center Surgery 4 1 74,100 5 4 Unit Total 14 735,675 4,040,108 $ 8,843,283 7 1 10,881,901 100,000 3 1 5 3,170,620 1,240,060 6,369,952 3 294,000 3 2,487,510 1 1 4 300,000 1,893,438 4,001,611 1 2,500 1 288,928 2 5,105,858 12,739,866 1,857,816 1 10 6 18,631,562 4,479,389 3 1 9 $ 16,878,620 15 12 10,122,642 9,521,235 1 3,843,059 45 $ 45,249,469 3 34 $ 2,293,438 39,486,806 Sponsored Activity Blue Report: Submitted January Nursing Adult Health Nursing Community/Mental Health Nursing Maternal/Child Health Nursing NURS Administration 1 2,079,921 3 2,421,140 1 Unit Total 1 $ Unit Total 0 $ 2,079,921 0 $ - 3 $ 0 $ - 0 $ 2,421,140 1 20,000 $ 20,000 University Library Library - University Hospitals & Clinics Children's & Women's Hospital University Medical Center 1 0 $ - 1 - 61,140 $ 0 1 61,140 0 359,433 27 359,433 27 $ - 1 61,140 $ 61,140 USA Mitchell Cancer Institute Centers for Basic & Translational Sciences Department of Radiation Oncology Division of Gynecologic Oncology Division of Medical Oncology USA MCI Administration Unit Total 3 3 $ 1,024,323 3 1,024,323 3 $ $ 18,818,746 13 18,818,746 13 $ 7,755,616 1 $ 45,065,774 Other Units Office of the President USA Police Department Student Affairs Academic Affairs Financial Affairs 1 Unit Total 1 1,629,600 1 1 $ 1,629,600 0 $ Unit Total 1 1 $ 99,720 99,720 0 $ TOTAL 44 $ 16,197,304 34 $ 7,755,616 1,629,454 342,534 1 $ 1,971,988 2 $ 0 $ 118 $ - 2 - 1 1 $ 99,720 99,720 181 $ 82,820,869 389,504 45,455,278 Research & Economic Development Research Administration 21,431,882 122,521,769