Sponsored Activity Blue Report: Submitted February - Monthly/YTD Colleges/Departments February FY16 Submissions Allied Health Professions Submitted AHP Administration Biomedical Sciences Cardiorespiratory Care Emergency Medical Services Education Occupational Therapy Physical Therapy Physician Assistant Studies Radiologic Sciences Speech Pathology & Audiology Unit Total Budget Totals February FY15 Submission Submitted Budget Totals 2 1 958,665 FY 2016 YTD Submissions Submitted Budget Totals 3 1 844,780 20,000 FY 2015 YTD Submissions Submitted Budget Totals 2 958,665 1 222,622 8,502 1 8,502 8,502 2 1 6 113,879 987,161 3 1 40,146 3 7 4 138,008 305,179 5 7 939,985 2,139,658 1 76,000 6 211,223 4 2,628,393 1 131,340 3,429,972 892,630 36,714 58,334 684,780 4,270 903,500 1,092,088 10 8 2 2 3 2 2 9 11,256,911 624,141 36,000 45,944 503,761 101,904 12,075 733,736 7,756,698 55 1 $ $ 958,665 $ $ 1,181,287 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 923,649 1 131,340 1,156,584 8 1,528,073 1 76,000 2 2 36,000 45,944 2 5 903,500 564,098 1 1 3 90,547 6,075 115,849 21 9 1 1 6 1 2 13 2,816,328 21 2,877,477 71 2 12 $ $ $ $ 19,153,848 Sponsored Activity Blue Report: Submitted February - Monthly/YTD Business Accounting Economics & Finance Management Marketing MCOB Administration 1 Unit Total 0 $ - 0 $ - 0 $ - 1 1,210,698 $ 1,210,698 $ 1,311,358 83,324 989,950 3,763,174 6,147,806 Computing Computer Science Information Systems Information Technology SoC Administration Unit Total 2 1 2,199,573 30,173 1 3 549,054 57,178 2 5 199,831 2,429,577 1 5 3,621,366 4,227,598 $ $ 5 5 4 6 20 $ 3,011,280 104,189 1,636,454 369,507 5,121,430 4 5 3 4 16 201,725 100,000 4 1,396,701 1 1,102,519 Continuing Education Center for Continuing Education CESP Administration Developmental Studies English as a Second Language Interdisciplinary Studies International Education 3 Unit Total 0 $ - 3 5,045 $ 5,045 3 1 4 $ 301,725 5 $ 2,499,220 Education EDUC Administration Health, Physical Education & Leisure Studies Leadership & Teacher Education Professional Studies Unit Total 1 1 2 $ 2 250,000 2,756,992 4 2,971,611 3,006,992 5 9 668,568 3,640,179 10,872 1 49,644 3 10,872 1 2 5,182 54,826 1 6 $ $ $ Sponsored Activity Blue Report: Submitted February - Monthly/YTD Engineering Chemical & Biomolecular Engineering Civil Engineering Electrical & Computer Engineering ENGR Administration Mechanical Engineering Unit Total 1 347,680 1 41,550 2 $ 1 3 389,230 4 8 2,310,375 1 60,000 810,263 $ 1,267,616 2,137,879 6 7 4 1 2 20 $ 1,339,582 263,605 658,729 457,124 12,390 2,731,430 7 4 1 8 20 2,715,648 1,243,150 337,718 $ 1,267,616 5,564,132 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 2 Unit Total 1 2,556,732 1 1,893,646 4 2,187,646 . 2,487,510 89,825 5,727,352 1,240,060 6,459,777 2 1 4 330,000 1,893,438 4,001,611 1 11,500 1 11,500 2 510,858 2 4 2 24,451 4,472,772 3,787,875 2 19 14 24,451 14,595,414 13,309,110 2 15 6 723,000 24,675,273 4,479,389 1 3,843,059 $ 13,253,530 30,000 13,192,276 100,000 4 1 6 13 1 9 1 1 5 8 723,000 6,043,711 $ 8,690,357 58 $ 58,502,999 3 39 $ 2,293,438 43,582,163 Sponsored Activity Blue Report: Submitted February - Monthly/YTD Nursing Adult Health Nursing Community/Mental Health Nursing Maternal/Child Health Nursing NURS Administration 1 Unit Total 2 1 3 $ Unit Total 0 $ 110,000 346,482 456,482 1 $ 0 $ 1,655,347 3 2,421,140 1 1,655,347 20,000 $ 110,000 346,482 2,877,622 1 1,655,347 2 1 6 0 $ 2 $ 1,675,347 University Library Library - - - University Hospitals & Clinics Children's & Women's Hospital University Medical Center 0 1 0 $ - 0 $ - 0 $ - 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 7 7 $ 1,813,664 4 1,813,664 1 5 $ 845,226 34 89,085 934,311 34 $ 20,632,410 17 20,632,410 1 18 $ 89,085 8,689,927 1 $ 45,065,774 Other Units Office of the President USA Police Department Student Affairs Academic Affairs Financial Affairs 1 1 Unit Total 0 $ - 0 $ 1,629,600 342,534 1 $ 1,972,134 2 - 2 - 1 1 $ 99,720 99,720 228 $ 103,990,321 8,600,842 389,504 $ 45,455,278 2 2 $ 846,360 846,360 173 $ 139,707,385 Research & Economic Development Research Administration Unit Total 0 $ TOTAL 45 $ 21,178,185 0 $ 55 $ 21,541,505