SEPTEMBER - OCTOBER - NOVEMBER - DECEMBER - …september - october - november - december - january - february - march - april - may - june - july proposal college of liberal arts and

UNIVERSITY OF HOUSTON Division of Research

Monthly Research Activity Summary by college Detail Tables - in millions

SEPTEMBER - OCTOBER - NOVEMBER - DECEMBER - JANUARY - FEBRUARY - MARCH - APRIL - MAY - JUNE - JULY

PROPOSALC.T. BAUER COLLEGE OF BUSINESS

Accountancy & Taxation FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$47,658.00$0.00$0.00$0.00 $0.00 $47,658.00

Decision and Information Sciences FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$18,001.00$0.00$0.00$0.00$0.00 $153,337.00 $171,338.00

Finance FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$814,717.00 $0.00 $814,717.00

2011 $0.00$0.00$0.00$0.00$0.00$103,870.80 $0.00 $103,870.80

Small Business Development Center FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$1,832,614.00 $0.00 $1,832,614.00

2008 $0.00$0.00$0.00$0.00$0.00$2,231,759.00 $0.00 $2,231,759.00

2009 $0.00$0.00$0.00$0.00$0.00$7,218,946.00 $0.00 $7,218,946.00

2010 $0.00$0.00$0.00$0.00$0.00$357,675.00 $0.00 $357,675.00

2011 $117,242.00$0.00$0.00$0.00$61,677.00$1,910,744.57 $0.00 $2,089,663.57

$117,242.00$18,001.00$47,658.00$0.00$61,677.00 $153,337.00 $14,868,241.37$14,470,326.37Total




PROPOSALCOLLEGE OF ARCHITECTURE

Architecture FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$65,000.00$0.00$96,124.00$79,738.00 $0.00 $240,862.00

2009 $0.00$0.00$47,500.00$0.00$0.00$25,000.00 $49,500.00 $122,000.00

2010 $0.00$0.00$0.00$0.00$0.00$4,039,084.60 $0.00 $4,039,084.60

2011 $25,000.00$5,000.00$5,000.00$0.00$25,000.00$1,587,604.88 $0.00 $1,647,604.88

Dean, Architecture FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$25,000.00$0.00 $0.00 $25,000.00

$25,000.00$5,000.00$117,500.00$0.00$146,124.00 $49,500.00 $6,074,551.48$5,731,427.48Total




PROPOSALCOLLEGE OF EDUCATION

Consistency Mgmt and Coop Disc FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

Curriculum and Instruction FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$966,482.00$841,062.00$137,252.08$1,275,000.00$22,479,057.00 $10,000.00 $25,708,853.08

2008 $49,562.00$507,306.65$195,831.58$10,041.00$276,000.00$5,113,039.00 $321,755.00 $6,473,535.23

2009 $3,188,643.46$617,650.54$100,428.00$35,197.00$50,000.00$2,311,950.80 $156,791.00 $6,460,660.80

2010 $39,952.00$383,393.00$0.00$92,786.00$747,537.00$7,700,448.99 $0.00 $8,964,116.99

2011 $0.00$271,374.00$124,500.00$295,410.00$1,458,613.20$7,419,120.60 $246,279.00 $9,815,296.80

Dean, Education FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2010 $0.00$0.00$0.00$0.00$0.00$749,996.88 $0.00 $749,996.88

Educational Leadership & Cultural Studies FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$245,179.50$0.00$0.00$0.00$1,082,859.00 $0.00 $1,328,038.50

2008 $0.00$39,988.00$0.00$0.00$10,000.00$0.00 $0.00 $49,988.00

2009 $0.00$0.00$0.00$0.00$0.00$634,715.50 $0.00 $634,715.50

2010 $169,377.00$0.00$0.00$0.00$0.00$494,390.50 $0.00 $663,767.50

Educational Psychology FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $306,626.50$229,921.85$3,000.00$0.00$0.00$1,517,667.60 $217,577.25 $2,274,793.20

2008 $0.00$0.00$0.00$0.00$60,000.00$2,042,427.25 $442,474.00 $2,544,901.25

2009 $168,589.90$15,494.00$0.00$0.00$190,532.00$1,347,422.70 $389,000.00 $2,111,038.60

2010 $288,840.26$295,140.00$118,211.00$0.00$1,608,227.90$2,047,863.50 $361,299.00 $4,719,581.66

2011 $510,310.65$12,133.00$68,419.00$0.00$1,389,129.18$6,106,381.50 $20,758.00 $8,107,131.33

Institute for Urban Education FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$4,721,901.77$3,584,062.54$1,451,451.58$570,686.08$7,065,039.28 $2,165,933.25 $80,606,415.32$61,047,340.82Total




PROPOSALCOLLEGE OF LIBERAL ARTS AND SOCIAL SCIENCES

Anthropology FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$18,883.00$0.00$0.00$0.00$0.00 $0.00 $18,883.00

2009 $24,590.00$40,000.00$0.00$0.00$0.00$74,500.00 $0.00 $139,090.00

Art FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$9,300.00$0.00$0.00$0.00$0.00 $0.00 $9,300.00

2010 $0.00$0.00$0.00$0.00$0.00$10,000.00 $0.00 $10,000.00

2011 $0.00$0.00$0.00$0.00$0.00$14,979.30 $0.00 $14,979.30

Arte Publico Press FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$124,196.00$0.00$0.00$0.00$100,000.00 $0.00 $224,196.00

2008 $0.00$121,655.00$0.00$0.00$0.00$337,134.60 $0.00 $458,789.60

2009 $400,000.00$128,032.00$0.00$0.00$0.00$125,000.00 $0.00 $653,032.00

2010 $75,000.00$145,536.00$0.00$0.00$180,000.00$100,000.00 $0.00 $500,536.00

2011 $120,000.00$105,079.00$0.00$0.00$15,000.00$100,000.00 $0.00 $340,079.00

Blaffer Gallery FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$124,742.00$0.00$0.00$20,000.00$0.00 $0.00 $144,742.00

2008 $0.00$258,022.00$0.00$0.00$20,000.00$179,200.00 $0.00 $457,222.00

2009 $0.00$149,858.00$0.00$0.00$3,000.00$50,000.00 $0.00 $202,858.00

2010 $0.00$159,425.00$0.00$0.00$8,500.00$35,000.00 $0.00 $202,925.00

2011 $0.00$102,445.00$0.00$0.00$8,500.00$50,000.00 $0.00 $160,945.00

Center for Public History FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$369,000.00$0.00$0.00$0.00$250,000.00 $0.00 $619,000.00

Communication Disorders FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $34,395.00$237,817.00$0.00$3,400.00$36,064.00$111,263.80 $153,229.00 $576,168.80

2008 $48,945.00$242,574.00$0.00$3,200.00$30,008.00$735,506.10 $95,658.00 $1,155,891.10

2009 $89,981.00$247,668.00$0.00$1,500.00$305,085.00$0.00 $424,813.00 $1,069,047.00

2010 $10,000.00$327,276.00$0.00$0.00$227,907.00$2,294,587.00 $0.00 $2,859,770.00






2011 $10,000.00$0.00$0.00$0.00$17,940.10$148,670.00 $0.00 $176,610.10

Cynthia Woods Mitchell Center for the Arts FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2010 $0.00$15,000.00$0.00$0.00$0.00$0.00 $0.00 $15,000.00

2011 $10,000.00$0.00$0.00$0.00$0.00$0.00 $0.00 $10,000.00

Dean, Liberal Arts and Social Sciences FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$924,999.00 $0.00 $924,999.00

2008 $0.00$0.00$0.00$0.00$0.00$567,614.50 $0.00 $567,614.50

2009 $0.00$0.00$0.00$0.00$0.00$2,304,947.50 $0.00 $2,304,947.50

2010 $0.00$0.00$0.00$0.00$0.00$10,000.00 $0.00 $10,000.00

2011 $0.00$0.00$0.00$0.00$0.00$413,091.00 $0.00 $413,091.00

Economics FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $4,500.00$51,822.00$0.00$0.00$0.00$323,733.00 $40,000.00 $420,055.00

2008 $100,000.00$0.00$0.00$0.00$75,000.00$1,262,358.00 $0.00 $1,437,358.00

2009 $0.00$0.00$0.00$0.00$0.00$379,871.00 $0.00 $379,871.00

2010 $62,000.00$98,160.00$0.00$0.00$0.00$288,998.00 $227,082.00 $676,240.00

2011 $312,521.00$78,014.00$75,000.00$0.00$0.00$531,250.00 $75,000.00 $1,071,785.00

English FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$26,500.00$0.00$0.00$0.00$61,500.00 $0.00 $88,000.00

2008 $0.00$58,875.00$0.00$0.00$0.00$0.00 $0.00 $58,875.00

2010 $0.00$1,000.00$0.00$0.00$0.00$190,000.00 $0.00 $191,000.00

2011 $0.00$1,500.00$0.00$0.00$0.00$0.00 $0.00 $1,500.00

Health and Human Performance FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $77,494.50$628,160.35$1,535,783.25$0.00$331,431.00$3,268,629.00 $1,050,970.00 $6,892,468.10

2008 $149,195.00$1,310,567.00$4,127,803.43$0.00$372,437.00$3,323,474.00 $2,120,280.00 $11,403,756.43

2009 $657,460.00$1,172,056.00$2,385,520.50$0.00$66,240.00$7,787,710.00 $2,741,813.90 $14,810,800.40






2010 $300,968.74$1,080,000.00$1,015,733.00$0.00$4,719,994.61$11,401,210.50 $271,482.00 $18,789,388.85

2011 $209,569.30$205,000.00$94,276.00$0.00$0.00$12,712,668.35 $1,002,452.00 $14,223,965.65

Hispanic Studies FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $134,861.40$0.00$0.00$0.00$0.00$0.00 $0.00 $134,861.40

2010 $234,260.80$0.00$0.00$0.00$0.00$0.00 $0.00 $234,260.80

History FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$100,000.00$0.00$0.00$0.00 $0.00 $100,000.00

2008 $0.00$0.00$0.00$0.00$0.00$172,500.00 $0.00 $172,500.00

2009 $0.00$0.00$0.00$0.00$0.00$374,980.00 $0.00 $374,980.00

2010 $0.00$12,500.00$0.00$0.00$0.00$919,406.00 $0.00 $931,906.00

2011 $0.00$14,000.00$0.00$0.00$0.00$350,000.00 $0.00 $364,000.00

Hobby Center for Public Policy FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$374,799.00 $0.00 $374,799.00

2008 $0.00$0.00$0.00$0.00$0.00$2,910,741.00 $0.00 $2,910,741.00

2009 $0.00$0.00$0.00$0.00$0.00$274,739.00 $0.00 $274,739.00

2010 $0.00$0.00$82,118.50$0.00$0.00$796,750.88 $10,925.00 $889,794.38

2011 $0.00$0.00$0.00$0.00$0.00$8,435.00 $0.00 $8,435.00

Modern/Classical Languages FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$896,398.00 $70,569.00 $966,967.00

2009 $0.00$19,899.50$0.00$0.00$0.00$175,528.00 $0.00 $195,427.50

2010 $25,300.00$7,000.00$0.00$0.00$0.00$0.00 $0.00 $32,300.00

2011 $0.00$0.00$0.00$0.00$0.00$413,091.00 $0.00 $413,091.00

Philosophy FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$0.00$29,932.50 $0.00 $29,932.50





Political Science FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$203,755.00 $0.00 $203,755.00

2008 $0.00$0.00$0.00$0.00$0.00$267,751.00 $90,236.00 $357,987.00

2009 $118,042.00$0.00$0.00$0.00$0.00$89,420.00 $0.00 $207,462.00

2010 $0.00$0.00$82,118.50$0.00$0.00$156,642.00 $0.00 $238,760.50

2011 $0.00$3,250.00$0.00$0.00$0.00$1,540,222.50 $0.00 $1,543,472.50

Psychology FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$441,407.00$90,000.00$0.00$3,632,956.00$2,944,471.27 $1,514,075.75 $8,622,910.02

2008 $301,266.00$273,136.00$469,000.00$0.00$1,711,709.66$11,896,276.49 $1,607,233.00 $16,258,621.15

2009 $265,922.00$1,733,534.00$416,362.00$0.00$5,818,295.76$31,633,121.71 $1,830,442.10 $41,697,677.57

2010 $31,672.00$7,692,025.00$474,000.00$630,307.00$11,971,517.35$40,394,172.24 $9,386,682.00 $70,580,375.59

2011 $174,672.00$425,817.00$1,493,251.40$472,984.00$3,056,668.10$31,362,040.80 $3,216,482.80 $40,201,916.10

School of Communication FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $15,000.00$240,000.00$0.00$0.00$0.00$0.00 $2,000.00 $257,000.00

2008 $0.00$0.00$0.00$0.00$0.00$307,279.28 $0.00 $307,279.28

2011 $0.00$0.00$0.00$0.00$0.00$294,900.00 $0.00 $294,900.00

School of Music FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$10,000.00$0.00$0.00$0.00$0.00 $0.00 $10,000.00

2009 $0.00$98,060.00$0.00$0.00$143,067.00$0.00 $0.00 $241,127.00

2010 $0.00$0.00$0.00$0.00$14,500.00$0.00 $0.00 $14,500.00

2011 $0.00$0.00$0.00$0.00$26,500.00$0.00 $0.00 $26,500.00

Sociology FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$10,464.60$0.00$45,000.00$0.00$1,136,173.40 $0.00 $1,191,638.00

2008 $0.00$0.00$0.00$59,350.00$0.00$1,134,727.60 $26,250.00 $1,220,327.60

2009 $14,997.00$32,000.00$0.00$60,000.00$0.00$1,631,052.04 $0.00 $1,738,049.04

2010 $0.00$3,500.00$0.00$0.00$0.00$1,415,674.00 $0.00 $1,419,174.00

2011 $0.00$4,500.00$0.00$0.00$0.00$796,309.80 $0.00 $800,809.80





Theatre FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$90,000.00$0.00$0.00$0.00$0.00 $0.00 $90,000.00

2008 $0.00$80,000.00$0.00$0.00$0.00$0.00 $0.00 $80,000.00

2009 $0.00$0.00$90,000.00$0.00$0.00$0.00 $0.00 $90,000.00

2010 $0.00$0.00$90,000.00$0.00$0.00$2,468,678.00 $0.00 $2,558,678.00

$4,012,612.74$18,829,255.45$12,620,966.58$1,275,741.00$32,812,320.58 $25,957,675.55 $283,346,434.06$187,837,862.16Total




PROPOSALCOLLEGE OF NATURAL SCIENCES AND MATHEMATICS

Allied Geophysical Laboratories FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$70,000.00$0.00$0.00$0.00 $0.00 $70,000.00

Biology/Biochemistry FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $1,431,750.00$447,312.00$395,378.00$0.00$81,869.00$23,515,406.90 $1,567,444.80 $27,439,160.70

2008 $1,727,412.37$1,142,689.00$3,229,500.00$0.00$2,630,242.45$22,115,427.65 $3,946,661.22 $34,791,932.69

2009 $1,429,089.00$1,884,300.00$4,814,578.60$0.00$118,851.50$37,508,928.03 $3,939,580.70 $49,695,327.83

2010 $4,969,384.00$3,944,978.00$1,373,628.00$0.00$14,877,845.73$28,231,016.78 $8,814,633.00 $62,211,485.51

2011 $2,533,590.00$1,990,369.31$1,029,963.17$0.00$8,999,619.70$54,593,795.70 $1,893,156.50 $71,040,494.38

Center for Nuclear Receptors and Cell Signaling FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$2,750,000.00$6,059,783.70 $0.00 $8,809,783.70

2010 $3,262,488.80$140,000.00$0.00$0.00$3,272,107.50$9,310,521.50 $422,411.00 $16,407,528.80

2011 $0.00$60,000.00$240,000.00$0.00$10,552,821.30$4,162,482.18 $506,361.00 $15,521,664.48

Chemistry FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $2,250,000.00$564,531.00$256,963.61$0.00$0.00$11,797,959.25 $400,555.00 $15,270,008.86

2008 $2,125,774.00$358,475.80$92,918.00$0.00$1,870,818.00$16,540,941.61 $1,221,185.36 $22,210,112.77

2009 $2,835,430.00$2,392,989.00$156,904.00$0.00$3,768,672.50$37,074,110.01 $3,060,900.30 $49,289,005.81

2010 $1,538,260.99$2,930,116.26$211,699.50$0.00$13,401,484.37$20,670,468.15 $855,992.00 $39,608,021.27

2011 $1,009,965.00$276,248.00$130,000.00$0.00$1,010,807.00$18,476,269.25 $669,942.00 $21,573,231.25

Computer Science FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$2,191,553.20$2,166,221.00$0.00$714,144.30$17,481,283.46 $746,458.00 $23,299,659.96

2008 $199,535.00$1,097,049.80$1,025,310.24$0.00$2,280,869.00$27,182,663.76 $7,145,819.00 $38,931,246.80

2009 $60,000.00$2,850,196.61$2,142,150.30$0.00$1,533,941.00$25,670,951.48 $1,325,837.05 $33,583,076.44

2010 $0.00$1,976,357.50$3,742,603.34$0.00$4,571,502.00$17,636,324.09 $1,307,724.00 $29,234,510.93

2011 $357,247.25$1,527,419.16$1,443,245.00$0.00$1,864,941.00$26,040,650.20 $34,145.00 $31,267,647.61

Dean, Natural Sciences and Mathematics FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00




PROPOSALCOLLEGE OF NATURAL SCIENCES AND MATHEMATICS


2009 $0.00$0.00$0.00$0.00$74,390.50$2,075,710.00 $0.00 $2,150,100.50

2010 $0.00$0.00$0.00$0.00$130,000.00$4,999.95 $0.00 $134,999.95

2011 $0.00$0.00$0.00$0.00$882,314.52$1,869,124.80 $0.00 $2,751,439.32

Geosciences FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$725,862.60$876,022.00$150,000.00$365,000.00$5,215,022.38 $223,040.00 $7,554,946.98

2008 $0.00$1,324,900.00$882,510.00$25,000.00$653,092.00$3,323,749.00 $657,747.00 $6,866,998.00

2009 $0.00$449,475.00$1,981,878.88$0.00$727,378.00$7,768,080.00 $0.00 $10,926,811.88

2010 $0.00$591,664.00$334,640.34$0.00$2,782,640.80$5,051,735.50 $1,132,394.00 $9,893,074.64

2011 $0.00$17,997,982.38$3,161,957.00$0.00$990,980.20$6,955,209.20 $1,412,133.00 $30,518,261.78

Institute for Multidimensional Air Quality Studies FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

Mathematics FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $181,328.00$735,650.00$146,290.00$0.00$14,878.20$5,585,020.59 $0.00 $6,663,166.79

2008 $139,098.63$432,408.60$14,293.00$0.00$1,433,114.00$9,723,951.69 $366,149.89 $12,109,015.81

2009 $0.00$2,359,574.20$72,653.70$0.00$0.00$13,766,916.25 $54,880.95 $16,254,025.10

2010 $80,000.00$634,691.50$604,786.50$0.00$1,543,437.00$7,562,068.00 $146,111.00 $10,571,094.00

2011 $115,000.00$22,622.00$329,690.00$0.00$784,756.00$6,270,560.28 $64,383.00 $7,587,011.28

Physics FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $1,915,361.00$383,549.25$3,021,664.00$0.00$159,996.00$21,887,535.93 $2,507,956.00 $29,876,062.17

2008 $1,200,782.00$496,909.80$391,494.00$0.00$3,147,007.00$23,333,089.54 $1,322,061.89 $29,891,344.23

2009 $1,529,793.00$839,019.00$3,900,849.00$0.00$575,204.50$14,293,020.09 $5,246,820.00 $26,384,705.59

2010 $945,990.21$3,707,957.74$1,990,004.00$8,000.00$3,307,000.00$23,050,869.98 $126,160.00 $33,135,981.93

2011 $658,356.00$2,232,441.60$1,459,852.50$156,065.00$305,907.00$18,617,392.08 $0.00 $23,430,014.18

$32,495,635.25$58,709,292.31$41,689,647.68$339,065.00$92,177,632.07 $51,118,642.66 $856,952,953.91$580,423,038.95Total




PROPOSALCOLLEGE OF OPTOMETRY

Clinical Optometry - Old Dept FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

Optometry, Community FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $175,000.00$44,000.00$357,451.00$0.00$55,897.00$5,763,622.90 $328,672.00 $6,724,642.90

2008 $159,448.00$90,000.00$267,120.00$0.00$1,035,733.52$15,816,120.00 $35,000.00 $17,403,421.52

2009 $164,996.00$21,563.00$495,819.25$0.00$73,713.52$18,470,417.35 $356,044.00 $19,582,553.12

2010 $0.00$47,927.00$552,733.40$0.00$832,859.00$7,183,660.50 $1,421,644.50 $10,038,824.40

2011 $239,995.00$328,078.00$1,645,824.12$0.00$62,945.00$15,359,899.00 $546,158.00 $18,182,899.12

$739,439.00$531,568.00$3,318,947.77$0.00$2,061,148.04 $2,687,518.50 $71,932,341.06$62,593,719.75Total




PROPOSALCOLLEGE OF PHARMACY

Clinical Sciences and Administration FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $232,918.00$17,272,010.75$1,111,104.00$0.00$0.00$7,817,195.00 $0.00 $26,433,227.75

2008 $139,000.00$470,000.00$579,765.32$0.00$99,400.00$6,661,505.00 $62,519.00 $8,012,189.32

2009 $5,000.00$56,500.00$350,148.00$0.00$283,457.00$5,421,187.02 $58,519.01 $6,174,811.03

2010 $5,000.00$864,410.00$1,235,575.97$0.00$521,897.80$5,629,756.08 $882,373.00 $9,139,012.85

2011 $170,340.00$416,854.50$308,065.80$0.00$11,000.00$5,219,394.06 $208,550.50 $6,334,204.86

Dean, Pharmacy FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$25,000.00$0.00$0.00$0.00$0.00 $0.00 $25,000.00

Institute for Community Health FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$0.00$2,547,618.00 $0.00 $2,547,618.00

Pharmacological and Pharmaceutical Sciences FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $487,000.00$2,269,612.00$130,000.00$0.00$879,752.00$15,589,067.00 $745,000.00 $20,100,431.00

2008 $1,167,908.00$2,466,325.00$124,836.00$0.00$3,289,197.00$20,138,026.00 $0.00 $27,186,292.00

2009 $770,169.00$2,295,680.00$148,400.00$0.00$797,873.00$24,980,813.24 $2,419,130.99 $31,412,066.23

2010 $306,178.00$2,955,560.00$71,200.00$0.00$7,460,115.20$27,376,059.64 $214,489.00 $38,383,601.84

2011 $1,346,467.00$997,169.50$122,287.00$0.00$0.00$29,095,444.94 $1,149,378.00 $32,710,746.44

$4,629,980.00$30,089,121.75$4,181,382.09$0.00$13,342,692.00 $5,739,959.50 $208,459,201.32$150,476,065.98Total




PROPOSALCOLLEGE OF TECHNOLOGY

Center for Technology Literacy FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$0.00$16,800.00 $0.00 $16,800.00

2010 $0.00$376,947.50$0.00$0.00$0.00$2,499,903.90 $0.00 $2,876,851.40

2011 $0.00$0.00$230,106.00$0.00$0.00$59,903.20 $0.00 $290,009.20

Dean, Technology FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$318,769.00$0.00$0.00$521,741.00$567,479.70 $0.00 $1,407,989.70

2008 $0.00$318,769.00$0.00$0.00$736,051.00$0.00 $0.00 $1,054,820.00

2009 $0.00$318,769.50$0.00$0.00$761,051.00$44,855.10 $0.00 $1,124,675.60

2010 $0.00$0.00$0.00$0.00$1,460,115.00$0.00 $0.00 $1,460,115.00

2011 $0.00$0.00$0.00$0.00$1,153,800.00$501,908.50 $31,415.00 $1,687,123.50

Engineering Technology FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$53,010.00$393,383.00$0.00$331,207.29$7,051,409.63 $81,995.73 $7,911,005.65

2008 $0.00$184,101.00$191,828.00$0.00$1,436,179.95$8,595,920.71 $612,141.30 $11,020,170.96

2009 $14,984.60$503,296.25$1,977,642.20$0.00$874,336.00$12,560,386.15 $0.00 $15,930,645.20

2010 $41,690.20$566,570.00$89,928.00$0.00$3,463,067.00$8,716,200.35 $201,163.92 $13,078,619.47

2011 $189,434.30$1,132,124.58$134,702.00$0.00$1,466,429.00$4,822,677.48 $0.00 $7,745,367.36

Human Development and Consumer Science FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$31,575.00$10,500.00$0.00$147,855.00$409,919.70 $0.00 $599,849.70

2008 $0.00$0.00$10,000.00$0.00$37,500.00$3,037,183.25 $0.00 $3,084,683.25

2009 $19,999.00$189,631.00$0.00$0.00$120,000.00$127,020.40 $169,226.00 $625,876.40

2010 $66,442.00$0.00$75,704.00$0.00$0.00$1,155,242.75 $0.00 $1,297,388.75

2011 $0.00$0.00$0.00$0.00$0.00$115,500.00 $0.00 $115,500.00

Information & Logistics Technology FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$104,228.71$0.00 $0.00 $104,228.71

2008 $0.00$0.00$1,500.00$0.00$12,500.00$704,668.89 $0.00 $718,668.89

2009 $19,999.00$20,094.00$0.00$0.00$180,000.00$1,289,448.00 $0.00 $1,509,541.00

2010 $19,999.00$301,947.50$6,377,367.00$0.00$200,000.00$7,410,092.00 $0.00 $14,309,405.50




PROPOSALCOLLEGE OF TECHNOLOGY


2011 $0.00$0.00$0.00$0.00$31,800.00$4,249,464.30 $0.00 $4,281,264.30

Texas Manufacturing Assistance Center FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$1,132,551.00 $0.00 $1,132,551.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$372,548.10$4,315,604.33$9,492,660.20$0.00$13,037,860.95 $1,095,941.95 $93,383,150.54$65,068,535.01Total




PROPOSALCULLEN COLLEGE OF ENGINEERING

Biomedical Engineering FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$230,000.00$0.00$0.00$253,300.00$6,831,183.00 $0.00 $7,314,483.00

2008 $0.00$290,001.00$0.00$0.00$150,000.00$7,851,303.25 $697,320.00 $8,988,624.25

2009 $139,900.36$75,000.00$0.00$0.00$0.00$3,350,822.10 $1,677,048.00 $5,242,770.46

2010 $0.00$525,000.00$0.00$0.00$200,000.00$1,883,761.98 $206,250.00 $2,815,011.98

2011 $0.00$0.00$0.00$0.00$0.00$7,247,165.20 $1,383,750.00 $8,630,915.20

Chemical Engineering FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $748,959.00$16,980,983.00$1,216,617.00$248,944.00$11,640,191.00$11,558,574.10 $736,698.76 $43,130,966.86

2008 $600,000.00$2,303,060.00$1,195,453.08$0.00$3,465,168.81$4,826,693.10 $1,490,000.00 $13,880,374.99

2009 $535,230.00$2,340,685.00$2,553,099.52$0.00$2,903,093.15$40,762,468.70 $2,784,313.00 $51,878,889.37

2010 $704,140.00$475,000.00$1,419,515.43$94,400.00$5,145,941.50$16,338,033.41 $1,210,315.00 $25,387,345.34

2011 $899,695.00$7,648,527.76$5,881,101.61$153,000.00$861,670.00$23,187,501.50 $711,805.00 $39,343,300.87

Civil Engineering FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $49,993.00$246,905.50$219,202.00$226,620.00$2,634,278.00$942,873.88 $780,079.00 $5,099,951.38

2008 $0.00$14,000.00$40,000.00$0.00$4,069,469.08$4,669,287.96 $325,079.62 $9,117,836.66

2009 $150,000.00$217,499.60$370,823.00$165,000.00$1,687,575.73$10,627,495.63 $649,306.00 $13,867,699.96

2010 $0.00$163,246.00$238,488.20$0.00$4,454,363.00$11,843,003.00 $3,087,108.00 $19,786,208.20

2011 $112,854.25$12,803,830.20$83,500.00$100,000.00$4,228,984.20$26,830,811.01 $1,006,819.00 $45,166,798.66

Composites Engineering and Applications Center FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

Dean, Engineering FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$29,700.00$0.00$0.00$0.00$332,902.50 $0.00 $362,602.50

2008 $0.00$0.00$0.00$0.00$80,000.00$553,071.65 $0.00 $633,071.65

2009 $0.00$0.00$0.00$0.00$0.00$325,710.00 $0.00 $325,710.00

2010 $12,465.50$0.00$0.00$0.00$0.00$0.00 $0.00 $12,465.50




PROPOSALCULLEN COLLEGE OF ENGINEERING

Electrical & Computer Engineering FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $49,993.00$243,668.80$819,094.50$265,351.00$1,556,424.91$11,974,366.13 $1,666,708.00 $16,575,606.34

2008 $0.00$955,292.30$638,503.00$0.00$5,007,153.19$15,472,654.70 $1,349,007.78 $23,422,610.97

2009 $349,786.00$82,000.00$309,885.00$0.00$766,788.00$16,218,493.59 $397,430.00 $18,124,382.59

2010 $288,721.06$758,835.00$3,418,830.00$204,000.00$4,375,478.70$12,995,296.55 $2,040,489.08 $24,081,650.39

2011 $446,524.00$9,183,865.00$2,394,744.81$0.00$80,000.00$17,736,212.43 $1,464,899.00 $31,306,245.24

Industrial Engineering FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$20,949.00$0.00$5,501.00$597,521.30$2,018,325.04 $1,390,063.00 $4,032,359.34

2008 $0.00$7,966.00$0.00$7,410.00$526,819.00$2,181,283.80 $79,728.00 $2,803,206.80

2009 $0.00$549,945.00$0.00$31,554.00$292,071.00$2,405,194.90 $1,056,426.00 $4,335,190.90

2010 $85,502.50$0.00$0.00$404,701.00$409,080.00$1,997,316.68 $20,000.00 $2,916,600.18

2011 $336,822.00$0.00$11,317.00$0.00$353,870.00$574,762.38 $49,959.00 $1,326,730.38

Mechanical Engineering FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$16,121,846.25$845,040.00$0.00$3,249,911.00$7,124,295.67 $495,903.00 $27,836,995.92

2008 $149,640.00$535,367.60$2,233,377.00$0.00$2,711,310.00$9,947,210.31 $584,808.64 $16,161,713.55

2009 $242,453.64$1,047,196.40$1,907,457.00$0.00$2,922,793.00$37,038,807.87 $2,461,005.00 $45,619,712.91

2010 $2,711,972.44$463,098.00$2,204,960.80$0.00$10,621,267.40$22,266,335.34 $530,219.00 $38,797,852.98

2011 $1,564,990.20$5,061,318.62$3,701,259.50$0.00$660,530.00$30,575,536.24 $1,165,283.00 $42,728,917.56

National Wind Energy Center FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

SW Public Safety Technology Center FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$66,000.10$0.00 $0.00 $66,000.10

2008 $0.00$0.00$0.00$0.00$0.00$209,956.20 $900,000.00 $1,109,956.20

2009 $0.00$0.00$0.00$0.00$0.00$178,000.40 $0.00 $178,000.40

$10,179,641.95$79,374,786.03$31,702,268.44$1,906,481.00$75,971,052.07 $32,397,819.88 $602,408,759.57$370,876,710.20Total




PROPOSALDIVISION OF RESEARCH

Animal Care Operations FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$0.00$494,653.00 $0.00 $494,653.00

2010 $0.00$0.00$0.00$0.00$0.00$7,546,514.00 $0.00 $7,546,514.00

Center for Advanced Materials FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$558,041.00 $0.00 $558,041.00

2008 $0.00$0.00$0.00$0.00$128,200.00$109,870.50 $0.00 $238,070.50

2009 $0.00$0.00$0.00$0.00$0.00$128,066.00 $0.00 $128,066.00

2010 $0.00$0.00$0.00$0.00$156,000.00$0.00 $0.00 $156,000.00

2011 $0.00$0.00$0.00$0.00$0.00$112,781.50 $0.00 $112,781.50

Center for Biomedical & Environmental Genomics FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

Center for Industrial Partnerships FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$60,825.60$0.00$0.00$0.00 $0.00 $60,825.60

Division of Research FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$49,134.96 $0.00 $49,134.96

2009 $0.00$0.00$0.00$0.00$0.00$3,241,558.00 $0.00 $3,241,558.00

2010 $0.00$0.00$0.00$0.00$0.00$121,500.00 $0.00 $121,500.00

Energy Laboratory FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$4,950.00$0.00 $0.00 $4,950.00

Institute for Molecular Design FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$150,000.00$0.00 $0.00 $150,000.00




PROPOSALDIVISION OF RESEARCH

Office of Contracts and Grants FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $2,300,000.00$0.00$0.00$0.00$0.00$0.00 $0.00 $2,300,000.00

Research Financial Services FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$5,000,000.00$0.00 $0.00 $5,000,000.00

TcSAM FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

TcSUH FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $50,000.00$0.00$461,000.00$0.00$247,987.00$1,529,306.13 $39,428.00 $2,327,721.13

2008 $298,347.00$0.00$175,006.00$0.00$1,102,900.00$3,019,602.84 $0.00 $4,595,855.84

2009 $311,313.00$94,655.75$106,668.00$0.00$556,454.50$4,030,259.58 $0.00 $5,099,350.83

2010 $98,596.00$0.00$488,006.00$0.00$689,508.00$418,260.00 $65,718.00 $1,760,088.00

2011 $0.00$72,000.00$374,479.50$0.00$0.00$518,946.76 $0.00 $965,426.26

Texas Learning/Computation Center FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $300,000.00 $300,000.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

TIMES FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$1,226,947.60 $0.00 $1,226,947.60

2010 $0.00$0.00$0.00$0.00$0.00$1,695,235.50 $0.00 $1,695,235.50

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$3,058,256.00$166,655.75$1,665,985.10$0.00$8,035,999.50 $405,146.00 $38,132,719.72$24,800,677.37Total




PROPOSALGRADUATE COLLEGE OF SOCIAL WORK

Center for Health Equities & Evaluation Research FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$228,236.00$0.00$1,892,000.00 $0.00 $2,120,236.00

Child & Family for Innovative Research FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

Community Projects - Social Work FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$22,000.00$0.00$0.00$0.00$0.00 $64,573.70 $86,573.70

2008 $0.00$27,507.00$0.00$0.00$0.00$354,500.00 $36,900.00 $418,907.00

2009 $0.00$0.00$0.00$0.00$0.00$396,000.00 $0.00 $396,000.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$17,940.10$2,420,245.00 $0.00 $2,438,185.10

Dean, Social Work FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $223,500.00$249,181.40$64,662.00$0.00$819,412.00$5,261,880.36 $0.00 $6,618,635.76

2008 $0.00$85,813.00$65,138.00$0.00$2,433,931.00$7,407,206.10 $80,733.00 $10,072,821.10

2009 $91,365.90$40,333.00$545,459.00$0.00$2,108,187.10$7,818,513.26 $121,413.00 $10,725,271.26

2010 $283,634.00$1,150,271.00$657,165.00$0.00$1,422,784.00$2,493,681.00 $0.00 $6,007,535.00

2011 $19,979.05$25,000.00$277,487.00$0.00$1,002,340.30$10,254,300.80 $154,609.00 $11,733,716.15

Drug and Social Policy Research FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$618,478.95$1,600,105.40$1,609,911.00$228,236.00$7,804,594.50 $458,228.70 $50,617,881.07$38,298,326.52Total




PROPOSALHILTON COLLEGE OF HOTEL AND RESTAURANT MANAGEMENT

Hotel and Restaurant Management FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $5,000.00$0.00$0.00$0.00$298,900.30$0.00 $0.00 $303,900.30

2009 $0.00$135,002.00$9,047.50$60,000.00$0.00$0.00 $0.00 $204,049.50

2010 $0.00$82,548.00$0.00$70,000.00$178,158.00$560,802.00 $163,662.00 $1,055,170.00

2011 $11,640.00$43,271.00$223,500.00$0.00$73,547.00$2,191,266.00 $312,542.00 $2,855,766.00

$16,640.00$260,821.00$232,547.50$130,000.00$550,605.30 $476,204.00 $4,418,885.80$2,752,068.00Total




PROPOSALHONORS COLLEGE

Dean, Honors College FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$0.00$147,957.00 $0.00 $147,957.00

Houston Teachers Institute FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$175,000.00 $0.00 $175,000.00

2009 $0.00$4,899.50$0.00$0.00$0.00$894,435.50 $0.00 $899,335.00

2010 $0.00$0.00$54,637.32$0.00$25,000.00$530,851.00 $0.00 $610,488.32

2011 $0.00$53,185.20$0.00$0.00$0.00$34,951.70 $0.00 $88,136.90

$0.00$58,084.70$54,637.32$0.00$25,000.00 $0.00 $1,920,917.22$1,783,195.20Total




PROPOSALLIBRARY

Administration, Library FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$100,834.00$0.00 $0.00 $100,834.00

2008 $0.00$0.00$0.00$0.00$0.00$150,479.40 $0.00 $150,479.40

2010 $0.00$0.00$0.00$0.00$19,863.00$0.00 $0.00 $19,863.00

2011 $0.00$0.00$0.00$0.00$0.00$242,982.00 $0.00 $242,982.00

$0.00$0.00$0.00$0.00$120,697.00 $0.00 $514,158.40$393,461.40Total




PROPOSALPRESIDENT

Office of the President FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

Vice President Admin/Finance FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$0.00$1,935,000.00 $0.00 $1,935,000.00

$0.00$0.00$0.00$0.00$0.00 $0.00 $1,935,000.00$1,935,000.00Total




PROPOSALSENIOR V.P. FOR ACADEMIC AFFAIRS AND PROVOST

KUHF - Radio FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$465,065.00$0.00$0.00$0.00$0.00 $0.00 $465,065.00

2008 $0.00$467,974.00$0.00$0.00$0.00$126,705.00 $0.00 $594,679.00

2009 $87,660.00$465,086.00$0.00$0.00$250,000.00$101,338.00 $0.00 $904,084.00

2010 $0.00$699,308.46$0.00$0.00$12,500.00$192,564.00 $0.00 $904,372.46

2011 $0.00$623,146.00$0.00$0.00$12,500.00$0.00 $0.00 $635,646.00

Learning and Assessment Services FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $50,628.00$68,856.00$0.00$0.00$138,744.00$960,691.00 $0.00 $1,218,919.00

2008 $4,000.00$0.00$0.00$0.00$127,630.00$0.00 $0.00 $131,630.00

2009 $0.00$0.00$0.00$0.00$166,043.09$0.00 $0.00 $166,043.09

2010 $10,000.00$0.00$0.00$0.00$148,029.00$1,869,569.00 $0.00 $2,027,598.00

2011 $0.00$430,048.00$0.00$0.00$219,384.00$0.00 $0.00 $649,432.00

Learning Support Services FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$49,513.00$266,372.00 $0.00 $315,885.00

2008 $0.00$0.00$0.00$0.00$37,501.00$185,580.00 $0.00 $223,081.00

2009 $0.00$1,500.00$0.00$0.00$0.00$0.00 $0.00 $1,500.00

Senior V.P. for Academic Affairs and Provost FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$189,990.69$0.00$0.00$15,000.00$649,461.15 $0.00 $854,451.84

2010 $0.00$0.00$0.00$0.00$15,000.00$4,981,470.00 $0.00 $4,996,470.00

2011 $0.00$149,488.00$0.00$0.00$29,456.00$0.00 $0.00 $178,944.00

UH Charter School FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$44,864.00$0.00 $0.00 $44,864.00

Undergraduate Scholars FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$15,000.00$0.00 $0.00 $15,000.00

2010 $28,750.00$0.00$0.00$0.00$10,000.00$0.00 $0.00 $38,750.00




PROPOSALSENIOR V.P. FOR ACADEMIC AFFAIRS AND PROVOST


2011 $0.00$0.00$0.00$0.00$350,500.00$0.00 $0.00 $350,500.00

$181,038.00$3,560,462.15$0.00$0.00$1,641,664.09 $0.00 $14,716,914.39$9,333,750.15Total




PROPOSALUH LAW CENTER

Dean, Law FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $44,558.00$0.00$0.00$0.00$0.00$0.00 $0.00 $44,558.00

2009 $0.00$0.00$0.00$0.00$100,000.00$1,495,475.50 $0.00 $1,595,475.50

2011 $50,409.75$0.00$0.00$0.00$0.00$0.00 $0.00 $50,409.75

Law-UH FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$115,000.00$0.00 $0.00 $115,000.00

2008 $0.00$0.00$100,079.00$0.00$0.00$0.00 $0.00 $100,079.00

2009 $384,268.00$0.00$10,704.00$0.00$20,000.00$1,050,565.28 $420,062.00 $1,885,599.28

2010 $279,068.00$14,137.00$0.00$0.00$200,000.00$0.40 $0.00 $493,205.40

2011 $0.00$0.00$10,063.00$0.00$121,906.10$0.00 $68,956.00 $200,925.10

$758,303.75$14,137.00$120,846.00$0.00$556,906.10 $489,018.00 $4,485,252.03$2,546,041.18Total




PROPOSALUH SYSTEM

KUHT-TV FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$1,770,535.25$0.00$0.00$21,458.00$0.00 $0.00 $1,791,993.25

2008 $0.00$1,310,104.00$0.00$0.00$0.00$0.00 $0.00 $1,310,104.00

2009 $0.00$1,701,386.00$0.00$0.00$0.00$0.00 $0.00 $1,701,386.00

2010 $0.00$1,483,936.12$0.00$0.00$0.00$104,421.00 $0.00 $1,588,357.12

2011 $0.00$1,606,903.00$0.00$0.00$0.00$0.00 $0.00 $1,606,903.00

$0.00$7,872,864.37$0.00$0.00$21,458.00 $0.00 $7,998,743.37$104,421.00Total




PROPOSALUKNOWN COLLEGE

Unknown Department FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$1,000,000.00 $0.00 $1,000,000.00

2008 $0.00$0.00$63,785.00$0.00$240,000.00$4,848,119.20 $0.00 $5,151,904.20

2009 $0.00$0.00$0.00$0.00$0.00$854,800.64 $272,644.00 $1,127,444.64

2010 $0.00$0.00$10,000.00$0.00$329,594.19$33,000.00 $0.00 $372,594.19

2011 $151,229.25$26,098.50$409,411.00$0.00$31,800.00$840,000.00 $0.00 $1,458,538.75

$151,229.25$26,098.50$483,196.00$0.00$601,394.19 $272,644.00 $9,110,481.77$7,575,919.84Total




PROPOSALVICE PRESIDENT FOR ADMINISTRATION

Physical Plant FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

UH Police Department FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$227,432.50$0.00 $0.00 $227,432.50

2010 $0.00$0.00$0.00$0.00$0.00$88,917.00 $0.00 $88,917.00

2011 $0.00$0.00$0.00$0.00$4,755.00$53,805.00 $0.00 $58,560.00

$0.00$0.00$0.00$0.00$232,187.50 $0.00 $374,909.50$142,722.00Total




PROPOSALVICE PRESIDENT FOR COMPUTING

Central Computing Services FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$223,432.50$0.00 $0.00 $223,432.50

$0.00$0.00$0.00$0.00$223,432.50 $0.00 $223,432.50$0.00Total




PROPOSALVICE PRESIDENT FOR STUDENT AFFAIRS

Dean, Student Affairs FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$17,755.00$189,001.00 $0.00 $206,756.00

Vice President, Student Affairs FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$0.00$982,444.00 $0.00 $982,444.00

$0.00$0.00$0.00$0.00$17,755.00 $0.00 $1,189,200.00$1,171,445.00Total




PROPOSALVP for Community Relations and Institutional Acces

Center for Student's with Disabilities FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$110,384.00$0.00 $0.00 $110,384.00

$0.00$0.00$0.00$0.00$110,384.00 $0.00 $110,384.00$0.00Total




AWARDC.T. BAUER COLLEGE OF BUSINESS


2008 $0.00$0.00$0.00$0.00$0.00$30,082.00 $0.00 $30,082.00


2007 $0.00$0.00$0.00$0.00$0.00$570,000.00 $0.00 $570,000.00

2008 $0.00$0.00$0.00$0.00$0.00$436,727.00 $0.00 $436,727.00

2010 $0.00$0.00$0.00$0.00$0.00$284,428.00 $0.00 $284,428.00

2011 $0.00$0.00$0.00$0.00$0.00$230,759.80 $0.00 $230,759.80


2007 $0.00$0.00$0.00$0.00$0.00$1,811,611.00 $0.00 $1,811,611.00

2008 $0.00$0.00$0.00$0.00$0.00$1,992,812.00 $0.00 $1,992,812.00

2009 $0.00$0.00$0.00$0.00$0.00$6,072,855.00 $0.00 $6,072,855.00

2010 $0.00$0.00$0.00$0.00$0.00$3,723,450.00 $0.00 $3,723,450.00

2011 $0.00$0.00$0.00$0.00$61,677.00$2,152,548.00 $0.00 $2,214,225.00

$0.00$0.00$0.00$0.00$61,677.00 $0.00 $17,366,949.80$17,305,272.80Total




AWARDCOLLEGE OF ARCHITECTURE


2008 $0.00$0.00$65,000.00$0.00$0.00$0.00 $0.00 $65,000.00

2009 $0.00$0.00$40,000.00$0.00$0.00$0.00 $0.00 $40,000.00

2010 $24,750.00$0.00$0.00$0.00$0.00$0.00 $0.00 $24,750.00

2011 $0.00$0.00$7,500.00$0.00$0.00$25,000.00 $0.00 $32,500.00


2007 $0.00$4,300.00$0.00$0.00$0.00$0.00 $0.00 $4,300.00

$24,750.00$4,300.00$112,500.00$0.00$0.00 $0.00 $166,550.00$25,000.00Total




AWARDCOLLEGE OF EDUCATION


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $11.39$935,033.00$476.74$134,421.58$137,928.10$1,534,187.00 $0.00 $2,742,057.81

2008 $0.60$548,563.50$466.77$10,041.00$27,554.00$1,470,795.00 $0.00 $2,057,420.87

2009 $3,023,207.00$586,639.15$397.76$24,522.00$55,000.00$799,918.90 $0.00 $4,489,684.81

2010 $0.00$209,206.00$120.61$37,786.06$50,000.00$736,742.20 $0.00 $1,033,854.87

2011 $0.00$318,107.00$0.00$0.00$279,999.00$1,567,907.15 $0.00 $2,166,013.15


2007 $15.83$33,700.00$0.00$0.00$104,964.80$0.00 $0.00 $138,680.63

2009 $0.00$0.00$0.00$0.00$0.00$39,988.00 $0.00 $39,988.00


2007 $0.00$0.00$0.00$0.00$324,573.00$1,986.00 $0.00 $326,559.00

2008 $210,048.00$12,791.00$0.00$0.00$199,995.00$68,083.00 $0.00 $490,917.00

2009 $162,702.00$0.00$0.00$0.00$49,999.00$0.00 $0.00 $212,701.00

2010 $96,244.00$0.00$0.00$0.00$185,995.00$254,938.00 $0.00 $537,177.00

2011 $84,221.90$0.00$0.00$0.00$186,748.00$0.00 $0.00 $270,969.90


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$3,576,450.72$2,644,039.65$1,461.88$206,770.64$1,602,755.90 $0.00 $14,506,024.04$6,474,545.25Total




AWARDCOLLEGE OF LIBERAL ARTS AND SOCIAL SCIENCES


2008 $0.00$0.00$0.00$0.00$0.00$18,883.00 $0.00 $18,883.00


2008 $0.00$9,300.00$0.00$0.00$0.00$0.00 $0.00 $9,300.00


2007 $2,468.93$75,200.00$0.00$0.00$0.00$0.00 $0.00 $77,668.93

2008 $107.03$80,100.00$0.00$0.00$0.00$0.00 $0.00 $80,207.03

2009 $200,000.00$56,800.00$0.00$0.00$0.00$0.00 $0.00 $256,800.00

2010 $275,000.00$51,200.00$0.00$0.00$0.00$30,000.00 $0.00 $356,200.00

2011 $0.00$56,600.00$0.00$0.00$9,500.00$30,000.00 $0.00 $96,100.00


2007 $0.00$41,000.00$0.00$0.00$4,099.00$147,234.00 $0.00 $192,333.00

2008 $0.00$43,800.00$0.00$0.00$0.00$7,551.00 $0.00 $51,351.00

2009 $0.00$64,400.00$0.00$0.00$4,007.00$20,000.00 $0.00 $88,407.00

2010 $0.00$67,300.00$0.00$0.00$8,500.00$60,000.00 $0.00 $135,800.00

2011 $0.00$70,200.00$0.00$0.00$11,500.00$0.00 $0.00 $81,700.00


2007 $0.00$242,574.00$0.00$3,400.00$0.00$0.00 $0.00 $245,974.00

2008 $0.00$247,668.00$0.00$3,200.00$0.00$24,006.00 $95,658.00 $370,532.00

2009 $0.00$235,161.00$0.00$1,500.00$0.00$27,007.00 $0.00 $263,668.00

2010 $10,000.00$231,398.00$0.00$0.00$0.00$38,723.00 $0.00 $280,121.00

2011 $0.00$233,713.00$0.00$0.00$0.00$0.00 $0.00 $233,713.00


2011 $0.00$15,000.00$0.00$0.00$0.00$0.00 $0.00 $15,000.00






2008 $0.00$0.00$0.00$0.00$0.00$150,000.00 $0.00 $150,000.00


2007 $0.00$0.00$0.00$0.00$0.00$153,930.00 $0.00 $153,930.00

2008 $0.00$0.00$0.00$0.00$0.00$76,743.00 $0.00 $76,743.00

2009 $0.00$0.00$0.00$0.00$0.00$24,750.00 $0.00 $24,750.00

2010 $25,000.00$0.00$0.00$0.00$0.00$0.00 $0.00 $25,000.00

2011 $0.00$55,000.00$75,000.00$0.00$0.00$0.00 $0.00 $130,000.00


2007 $0.00$25,000.00$0.00$0.00$0.00$1,500.00 $0.00 $26,500.00

2008 $0.00$1,000.00$0.00$0.00$0.00$0.00 $0.00 $1,000.00

2009 $0.00$0.00$0.00$0.00$0.00$7,500.00 $0.00 $7,500.00

2010 $0.00$0.00$14,264.60$0.00$0.00$1,000.00 $0.00 $15,264.60

2011 $0.00$0.00$0.00$0.00$0.00$1,000.00 $0.00 $1,000.00


2007 $0.00$0.00$129,692.00$0.00$0.00$2,627,996.71 $0.00 $2,757,688.71

2008 $25,266.00$0.00$134,000.00$0.00$0.00$1,605,979.50 $0.00 $1,765,245.50

2009 $12,234.00$0.00$417,000.00$0.00$0.00$1,774,529.94 $0.00 $2,203,763.94

2010 $0.00$0.00$146,304.00$0.00$0.00$2,517,609.66 $800.00 $2,664,713.66

2011 $56,877.80$0.00$98,370.00$0.00$0.00$1,095,129.00 $0.00 $1,250,376.80


2011 $72,400.00$0.00$0.00$0.00$0.00$0.00 $0.00 $72,400.00


2007 $0.00$182,570.00$75,794.00$0.00$0.00$0.00 $37,000.00 $295,364.00

2008 $0.00$0.00$131,643.49$0.00$0.00$0.00 $0.00 $131,643.49

2009 $0.00$0.00$87,646.04$0.00$0.00$0.00 $0.00 $87,646.04






2010 $0.00$0.00$47,990.42$0.00$0.00$37,500.00 $0.00 $85,490.42

2011 $0.00$0.00$19,256.96$0.00$0.00$18,125.00 $0.00 $37,381.96


2009 $0.00$0.00$0.00$0.00$0.00$24,750.00 $0.00 $24,750.00

2010 $0.00$0.00$0.00$0.00$0.00$259,986.00 $0.00 $259,986.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$40,000.00 $0.00 $40,000.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $36,041.00 $36,041.00

2009 $0.00$0.00$0.00$0.00$0.00$34,995.00 $19,200.00 $54,195.00

2011 $0.00$3,250.00$0.00$0.00$0.00$11,941.00 $0.00 $15,191.00


2007 $0.00$29,163.48$108,546.48$0.00$7,134,528.05$12,905,762.59 $69,534.42 $20,247,535.02

2008 $53,513.00$82,063.36$176,596.08$0.00$5,473,663.41$8,064,141.96 $63,717.44 $13,913,695.25

2009 $0.00$134,730.00$99,355.00$0.00$4,408,569.20$4,680,447.54 $145,719.00 $9,468,820.74

2010 $138,704.77$825,556.00$102,067.00$0.00$1,040,901.98$7,178,729.73 $70,496.92 $9,356,456.40

2011 $229,331.15$123,522.04$168,730.00$0.00$566,920.00$6,167,753.96 $22,695.19 $7,278,952.34


2007 $10,000.00$0.00$0.00$0.00$0.00$0.00 $0.00 $10,000.00


2007 $0.00$0.00$0.00$0.00$1,587.00$0.00 $0.00 $1,587.00

2008 $0.00$6,200.00$0.00$0.00$0.00$0.00 $0.00 $6,200.00






2010 $0.00$40,900.00$0.00$0.00$0.00$14,500.00 $0.00 $55,400.00

2011 $0.00$0.00$0.00$0.00$15,865.00$0.00 $0.00 $15,865.00


2007 $0.00$0.00$0.00$45,000.00$13,120.60$70,662.20 $0.00 $128,782.80

2008 $0.00$1,500.00$0.00$59,350.00$0.00$92,199.08 $26,250.00 $179,299.08

2009 $0.00$32,000.00$0.00$60,000.00$0.00$285,994.24 $0.00 $377,994.24

2010 $0.00$0.00$0.00$0.00$0.00$149,982.60 $0.00 $149,982.60

2011 $0.00$3,500.00$0.00$0.00$0.00$110,257.00 $0.00 $113,757.00


2007 $0.00$40,535.78$0.00$0.00$0.00$0.00 $0.00 $40,535.78

2008 $0.00$44,014.23$0.00$0.00$0.00$0.00 $0.00 $44,014.23

2010 $0.00$46,537.16$0.00$0.00$0.00$0.00 $0.00 $46,537.16

2011 $0.00$0.00$83,010.37$0.00$0.00$0.00 $0.00 $83,010.37

$1,110,902.68$3,498,456.05$2,115,266.44$172,450.00$18,692,761.24 $587,111.97 $76,765,748.09$50,588,799.71Total




AWARDCOLLEGE OF NATURAL SCIENCES AND MATHEMATICS


2011 $0.00$0.00$70,000.00$0.00$0.00$0.00 $0.00 $70,000.00


2007 $410,000.00$0.00$0.00$0.00$0.00$3,142,905.70 $0.00 $3,552,905.70

2008 $509,300.00$89,646.00$0.00$0.00$300,000.00$2,500,566.20 $6,511.00 $3,406,023.20

2009 $366,871.42$90,417.00$0.00$0.00$0.00$4,150,279.20 $0.00 $4,607,567.62

2010 $294,352.89$528,616.00$0.00$0.00$507,527.00$4,768,530.69 $0.00 $6,099,026.58

2011 $234,378.25$1,082,413.11$0.00$0.00$1,316,285.85$4,186,867.17 $0.00 $6,819,944.38


2009 $1.00$0.00$0.00$0.00$2,750,000.00$0.00 $0.00 $2,750,001.00

2010 $0.00$50,000.00$0.00$0.00$0.00$3,378,493.00 $0.00 $3,428,493.00

2011 $0.00$0.00$240,000.00$0.00$1,759,472.90$216,000.00 $0.00 $2,215,472.90


2007 $895,000.00$180,000.00$62,500.00$0.00$0.00$3,559,822.80 $0.00 $4,697,322.80

2008 $1,093,500.00$321,178.00$74,300.00$0.00$288,634.00$3,817,996.58 $100,000.00 $5,695,608.58

2009 $892,377.56$151,579.00$30,634.40$0.00$2,772,222.00$3,439,862.30 $159,770.00 $7,446,445.26

2010 $1,030,000.00$100,000.00$211,700.00$0.00$2,030,300.00$4,824,868.60 $226,934.00 $8,423,802.60

2011 $1,209,880.58$0.00$80,000.00$0.00$0.00$4,972,085.39 $200,000.00 $6,461,965.97


2007 $0.00$0.00$0.00$0.00$0.00$3,956,307.60 $0.00 $3,956,307.60

2008 $0.00$134,301.00$353,454.00$0.00$307,712.00$1,852,452.73 $0.00 $2,647,919.73

2009 $0.00$162,262.00$134,801.00$0.00$0.00$5,443,333.78 $0.00 $5,740,396.78

2010 $0.00$134,364.18$152,865.00$0.00$51,496.00$6,780,727.22 $0.00 $7,119,452.40

2011 $0.00$189,965.62$571,416.00$0.00$37,442.00$2,358,892.30 $0.00 $3,157,715.92


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00




AWARDCOLLEGE OF NATURAL SCIENCES AND MATHEMATICS


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$350,000.00 $0.00 $350,000.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$710,000.00 $0.00 $710,000.00


2007 $0.00$524,330.00$938,884.00$0.00$531,212.00$3,443,008.00 $0.00 $5,437,434.00

2008 $0.00$104,124.00$1,256,475.00$0.00$265,000.00$703,433.00 $0.00 $2,329,032.00

2009 $0.00$1,655,265.00$1,964,238.00$0.00$619,482.00$1,803,123.00 $0.00 $6,042,108.00

2010 $0.00$287,560.00$929,857.00$0.00$1,008,850.00$1,106,442.00 $0.00 $3,332,709.00

2011 $0.00$35,457.00$1,121,766.00$0.00$1,107,477.00$2,686,509.58 $0.00 $4,951,209.58


2007 $0.00$1,731.59$148,500.00$0.00$124,807.50$524,954.00 $0.00 $799,993.09

2008 $0.00$12,500.00$14,300.00$0.00$554,858.00$707,081.00 $0.00 $1,288,739.00

2009 $57,563.53$228,913.00$0.00$0.00$396,181.00$801,000.50 $0.00 $1,483,658.03

2010 $127,436.75$137,087.00$511,700.00$0.00$845,660.00$755,433.66 $0.00 $2,377,317.41

2011 $111,708.69$22,622.00$150,000.00$0.00$100,036.00$1,094,090.70 $41,958.00 $1,520,415.39


2007 $320,000.00$163,957.00$881,187.00$0.00$0.00$1,497,834.60 $0.00 $2,862,978.60

2008 $315,000.00$103,234.35$1,126,494.00$0.00$141,000.00$1,126,744.80 $0.00 $2,812,473.15

2009 $300,000.00$178,481.02$1,452,100.00$0.00$0.00$1,071,546.45 $0.00 $3,002,127.47

2010 $260,000.00$69,704.10$1,571,019.88$0.00$0.00$2,460,398.25 $0.00 $4,361,122.23

2011 $210,000.00$5,333.00$896,150.00$0.00$0.00$3,610,033.53 $0.00 $4,721,516.53

$8,637,370.67$6,745,040.97$14,944,341.28$0.00$17,815,655.25 $735,173.00 $136,679,205.50$87,801,624.33Total




AWARDCOLLEGE OF OPTOMETRY


2007 $10,000.00$0.00$258,436.00$0.00$0.00$3,006,996.00 $163,304.68 $3,438,736.68

2008 $0.00$90,000.00$312,523.00$0.00$300,000.00$3,153,371.30 $252,499.68 $4,108,393.98

2009 $40,000.00$19,463.00$218,570.00$0.00$73,714.00$4,795,982.47 $153,622.86 $5,301,352.33

2010 $0.00$2,100.00$518,757.00$0.00$0.00$4,813,364.96 $302,194.48 $5,636,416.44

2011 $20,000.00$0.00$361,543.22$0.00$0.00$3,168,233.00 $398,380.00 $3,948,156.22

$70,000.00$111,563.00$1,669,829.22$0.00$373,714.00 $1,270,001.70 $22,433,055.65$18,937,947.73Total




AWARDCOLLEGE OF PHARMACY


2007 $120,902.00$80,000.00$269,154.00$0.00$0.00$303,424.00 $0.00 $773,480.00

2008 $0.00$25,000.00$354,266.00$0.00$0.00$304,052.00 $0.00 $683,318.00

2009 $0.00$398,160.00$247,946.00$0.00$0.00$82,966.00 $1,485.00 $730,557.00

2010 $0.00$66,001.00$652,105.25$0.00$0.00$305,908.85 $0.00 $1,024,015.10

2011 $25,000.00$413,568.00$174,463.80$0.00$14,886.00$73,572.60 $0.00 $701,490.40


2007 $22,500.00$300,000.00$130,000.00$0.00$0.00$1,116,939.00 $0.00 $1,569,439.00

2008 $60,000.00$0.00$40,000.00$0.00$299,234.00$1,450,111.05 $0.00 $1,849,345.05

2009 $90,775.00$176,970.00$140,516.00$0.00$0.00$2,045,738.92 $0.00 $2,453,999.92

2010 $75,000.00$77,000.00$19,200.00$0.00$0.00$4,468,524.40 $0.00 $4,639,724.40

2011 $149,133.00$0.00$25,760.00$0.00$0.00$2,274,296.40 $0.00 $2,449,189.40

$543,310.00$1,536,699.00$2,053,411.05$0.00$314,120.00 $1,485.00 $16,874,558.27$12,425,533.22Total




AWARDCOLLEGE OF TECHNOLOGY


2010 $0.00$0.00$0.00$0.00$0.00$16,800.00 $0.00 $16,800.00

2011 $0.00$0.00$0.00$0.00$0.00$79,253.50 $0.00 $79,253.50


2007 $0.00$0.00$0.00$0.00$0.00$178,989.00 $0.00 $178,989.00

2008 $0.00$0.00$0.00$0.00$0.00$736,051.00 $0.00 $736,051.00

2009 $0.00$0.00$0.00$0.00$0.00$470,639.00 $0.00 $470,639.00

2010 $0.00$0.00$0.00$0.00$0.00$429,651.10 $0.00 $429,651.10

2011 $0.00$0.00$0.00$0.00$0.00$144,483.49 $0.00 $144,483.49


2007 $0.00$5,010.00$38,611.50$0.00$0.00$1,723,887.00 $12,000.00 $1,779,508.50

2008 $0.00$30,000.00$17,256.00$0.00$0.00$486,782.20 $12,000.00 $546,038.20

2009 $0.00$55,603.00$71,000.00$0.00$0.00$770,324.39 $0.00 $896,927.39

2010 $0.00$0.00$111,000.00$0.00$0.00$650,060.70 $0.00 $761,060.70

2011 $18,100.00$28,702.00$0.00$0.00$183.93$593,491.00 $0.00 $640,476.93


2007 $0.00$0.00$10,500.00$0.00$0.00$31,993.10 $0.00 $42,493.10

2008 $0.00$0.00$0.00$0.00$0.00$64,421.20 $0.00 $64,421.20

2009 $0.00$0.00$10,000.00$0.00$0.00$0.00 $0.00 $10,000.00

2010 $0.00$0.00$75,704.00$0.00$0.00$1,000.00 $0.00 $76,704.00


2009 $0.00$20,094.00$0.00$0.00$0.00$199,117.20 $0.00 $219,211.20

2010 $0.00$3,400.00$0.00$0.00$0.00$121,248.00 $0.00 $124,648.00

2011 $0.00$5,100.00$0.00$0.00$0.00$144,253.50 $0.00 $149,353.50


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00




AWARDCOLLEGE OF TECHNOLOGY


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$18,100.00$147,909.00$334,071.50$0.00$183.93 $24,000.00 $7,366,709.81$6,842,445.38Total




AWARDCULLEN COLLEGE OF ENGINEERING


2008 $114,406.00$0.00$0.00$0.00$0.00$99,839.00 $0.00 $214,245.00

2009 $0.00$100,000.00$0.00$0.00$0.00$582,924.48 $0.00 $682,924.48

2010 $4,594.00$0.00$0.00$0.00$0.00$335,629.00 $0.00 $340,223.00

2011 $0.00$0.00$0.00$0.00$0.00$301,016.00 $0.00 $301,016.00


2007 $162,420.00$140,000.00$226,944.00$412,488.00$68,336.00$1,465,387.19 $0.00 $2,475,575.19

2008 $163,570.00$15,000.00$998,208.68$392,238.00$3,943,950.62$1,708,260.06 $0.00 $7,221,227.36

2009 $119,499.84$40,000.00$322,140.00$100,000.00$7,072,059.00$1,810,660.64 $160,200.00 $9,624,559.48

2010 $112,200.00$0.00$561,766.79$95,588.00$289,970.00$8,404,846.95 $40,818.00 $9,505,189.74

2011 $160,900.00$0.00$918,657.00$70,000.00$301,766.25$4,787,394.38 $114,642.00 $6,353,359.63


2007 $0.00$0.00$0.00$0.00$837,585.00$740,526.60 $0.00 $1,578,111.60

2008 $100,000.00$75,752.00$63,000.00$0.00$594,987.50$1,662,572.98 $0.00 $2,496,312.48

2009 $100,000.00$75,752.00$104,000.00$0.00$581,409.73$1,442,172.00 $20,000.00 $2,323,333.73

2010 $50,250.00$13,000.00$30,359.20$0.00$678,715.81$3,278,569.82 $0.00 $4,050,894.83

2011 $0.00$75,623.00$214,311.80$100,000.00$573,794.98$2,581,260.88 $65,000.00 $3,609,990.66


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $20,650.00$200.00$0.00$0.00$0.00$0.00 $0.00 $20,850.00

2008 $185.19$0.00$0.00$0.00$49,700.00$239,570.40 $0.00 $289,455.59


2007 $0.00$184,667.00$108,488.00$0.00$356,500.00$1,322,444.61 $28,000.00 $2,000,099.61

2008 $0.00$317,780.00$430,684.00$0.00$687,192.00$3,542,869.78 $28,000.00 $5,006,525.78




AWARDCULLEN COLLEGE OF ENGINEERING


2009 $0.00$267,012.28$445,625.00$0.00$59,985.00$3,195,429.32 $19,800.00 $3,987,851.60

2010 $50,000.00$131,500.00$539,250.00$0.00$349,324.51$3,849,341.29 $0.00 $4,919,415.80

2011 $50,000.00$0.00$430,198.00$0.00$63,391.24$5,494,479.80 $0.00 $6,038,069.04


2007 $0.00$0.00$0.00$0.00$1,500.00$11,584.30 $0.00 $13,084.30

2008 $0.00$0.00$0.00$7,804.62$0.00$285,327.32 $0.00 $293,131.94

2009 $0.00$0.00$0.00$0.00$50,685.00$260,381.00 $0.00 $311,066.00

2010 $0.00$0.00$0.00$431,266.00$144,351.00$569,322.00 $0.00 $1,144,939.00

2011 $0.00$0.00$0.00$0.00$16,828.00$171,276.00 $0.00 $188,104.00


2007 $0.00$19,936.00$299,432.00$0.00$36,000.00$1,275,270.80 $0.00 $1,630,638.80

2008 $0.00$33,500.00$357,021.00$0.00$146,000.00$1,884,177.47 $35,191.00 $2,455,889.47

2009 $0.00$149,293.00$441,143.00$0.00$0.00$3,290,554.71 $44,809.00 $3,925,799.71

2010 $276,464.00$114,965.00$936,912.80$0.00$1,947,220.00$5,136,557.15 $0.00 $8,412,118.95

2011 $0.00$0.00$646,935.20$0.00$0.00$2,176,550.30 $0.00 $2,823,485.50


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$1,485,139.03$1,753,980.28$8,075,076.47$1,609,384.62$18,851,251.64 $556,460.00 $94,237,488.26$61,906,196.22Total




AWARDDIVISION OF RESEARCH


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$18,000.00$0.00$0.00$0.00 $0.00 $18,000.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2008 $0.00$0.00$60,825.72$0.00$0.00$0.00 $0.00 $60,825.72


2009 $0.00$0.00$0.00$0.00$0.00$49,134.96 $0.00 $49,134.96


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $808,827.88$0.00$0.00$0.00$0.00$0.00 $0.00 $808,827.88

2008 $661,535.78$0.00$0.00$0.00$0.00$0.00 $0.00 $661,535.78

2009 $596,817.99$0.00$0.00$0.00$0.00$0.00 $0.00 $596,817.99

2010 $767,050.25$0.00$0.00$0.00$0.00$0.00 $0.00 $767,050.25

2011 $542,609.00$0.00$0.00$0.00$0.00$0.00 $0.00 $542,609.00




AWARDDIVISION OF RESEARCH

Research Financial Services FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00$121,500.00 $0.00 $121,500.00

Research Information Center FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$89,977.00 $0.00 $89,977.00

2008 $0.00$0.00$0.00$0.00$0.00$112,959.00 $0.00 $112,959.00

2009 $0.00$35,780.00$106,668.00$0.00$0.00$108,139.00 $0.00 $250,587.00

2010 $0.00$0.00$22,000.00$0.00$0.00$70,000.00 $0.00 $92,000.00

2011 $0.00$0.00$148,335.00$0.00$60,000.00$372,159.50 $0.00 $580,494.50


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$315,757.50 $0.00 $315,757.50

$3,376,840.90$35,780.00$355,828.72$0.00$60,000.00 $0.00 $5,068,076.58$1,239,626.96Total




AWARDGRADUATE COLLEGE OF SOCIAL WORK


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$49,491.08$0.00$0.00$0.00$214,472.00 $0.00 $263,963.08

2008 $0.00$207.06$0.00$0.00$0.00$248,092.00 $0.00 $248,299.06

2009 $0.00$0.00$0.00$0.00$0.00$36,900.00 $0.00 $36,900.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$20,000.00$0.00$0.00$0.00$1,618,817.39 $0.00 $1,638,817.39

2008 $0.00$53,740.00$0.00$0.00$1,179,850.89$817,777.92 $0.00 $2,051,368.81

2009 $0.00$32,073.00$0.00$0.00$788,888.96$1,912,819.30 $31,117.00 $2,764,898.26

2010 $0.00$17,000.00$0.00$0.00$728,648.89$2,496,027.51 $0.00 $3,241,676.40

2011 $1,146.30$0.00$0.00$0.00$0.00$2,164,230.62 $0.00 $2,165,376.92


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$1,146.30$172,511.14$0.00$0.00$2,697,388.74 $31,117.00 $12,411,299.92$9,509,136.74Total




AWARDHILTON COLLEGE OF HOTEL AND RESTAURANT MANAGEMENT


2007 $0.00$0.00$0.00$0.00$298,900.00$0.00 $0.00 $298,900.00

2009 $0.00$0.00$9,047.50$0.00$0.00$60,000.00 $0.00 $69,047.50

2010 $0.00$82,548.00$0.00$0.00$0.00$70,000.00 $0.00 $152,548.00

2011 $0.00$27,280.00$0.00$0.00$0.00$173,995.00 $0.00 $201,275.00

$0.00$109,828.00$9,047.50$0.00$298,900.00 $0.00 $721,770.50$303,995.00Total




AWARDHONORS COLLEGE


2009 $0.00$0.00$0.00$0.00$0.00$138,000.00 $0.00 $138,000.00

2011 $0.00$53,185.50$0.00$0.00$0.00$0.00 $0.00 $53,185.50

$0.00$53,185.50$0.00$0.00$0.00 $0.00 $191,185.50$138,000.00Total




AWARDINSTITUTIONAL

Associate Vice Chancellor FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2010 $0.00$0.00$0.00$0.00$0.00$7,492.36 $0.00 $7,492.36

$0.00$0.00$0.00$0.00$0.00 $0.00 $7,492.36$7,492.36Total




AWARDLIBRARY


2008 $0.00$0.00$0.00$0.00$0.00$32,755.00 $0.00 $32,755.00

2009 $0.00$0.00$0.00$0.00$0.00$33,605.00 $0.00 $33,605.00

2010 $0.00$0.00$0.00$0.00$0.00$34,475.00 $0.00 $34,475.00

2011 $0.00$0.00$0.00$0.00$0.00$19,863.00 $0.00 $19,863.00

$0.00$0.00$0.00$0.00$0.00 $0.00 $120,698.00$120,698.00Total




AWARDPRESIDENT


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00$0.00Total




AWARDSENIOR V.P. FOR ACADEMIC AFFAIRS AND PROVOST


2007 $0.00$465,065.00$0.00$0.00$0.00$0.00 $0.00 $465,065.00

2008 $0.00$467,947.00$0.00$0.00$0.00$0.00 $0.00 $467,947.00

2009 $0.00$455,086.00$0.00$0.00$0.00$38,352.00 $0.00 $493,438.00

2010 $0.00$654,309.46$0.00$0.00$12,500.00$0.00 $0.00 $666,809.46

2011 $0.00$623,146.00$0.00$0.00$12,500.00$38,616.00 $0.00 $674,262.00


2007 $10,000.00$68,856.00$0.00$0.00$114,327.00$286,897.00 $0.00 $480,080.00

2008 $0.00$67,500.00$0.00$0.00$127,630.00$286,897.00 $0.00 $482,027.00

2009 $4,000.00$67,500.00$0.00$0.00$140,895.00$301,959.00 $0.00 $514,354.00

2010 $10,000.00$67,500.00$0.00$0.00$148,027.00$227,609.00 $0.00 $453,136.00

2011 $0.00$75,759.00$0.00$0.00$0.00$311,018.00 $0.00 $386,777.00


2008 $0.00$0.00$0.00$0.00$0.00$37,501.00 $0.00 $37,501.00

2009 $0.00$0.00$0.00$0.00$0.00$124,000.00 $0.00 $124,000.00


2007 $0.00$0.00$0.00$0.00$15,000.00$0.00 $0.00 $15,000.00

2008 $0.00$0.00$0.00$0.00$15,000.00$0.00 $0.00 $15,000.00

2009 $0.00$0.00$0.00$0.00$15,000.00$0.00 $0.00 $15,000.00

2010 $0.00$0.00$0.00$0.00$15,000.00$0.00 $0.00 $15,000.00

2011 $0.00$0.00$0.00$0.00$29,456.00$0.00 $0.00 $29,456.00


2011 $0.00$0.00$0.00$0.00$0.00$44,864.00 $0.00 $44,864.00


2009 $0.00$0.00$0.00$0.00$45,000.00$0.00 $0.00 $45,000.00

2010 $28,750.00$0.00$0.00$0.00$210,000.00$0.00 $0.00 $238,750.00




AWARDSENIOR V.P. FOR ACADEMIC AFFAIRS AND PROVOST


2011 $0.00$0.00$0.00$0.00$190,500.00$0.00 $0.00 $190,500.00

$52,750.00$3,012,668.46$0.00$0.00$1,090,835.00 $0.00 $5,853,966.46$1,697,713.00Total




AWARDUH LAW CENTER


2009 $0.00$0.00$0.00$0.00$0.00$564,427.00 $0.00 $564,427.00


2007 $85.49$0.00$0.00$0.00$50,000.00$0.00 $0.00 $50,085.49

2008 $84.50$0.00$0.00$0.00$44,955.00$100,079.00 $0.00 $145,118.50

2009 $70.78$0.00$0.00$0.00$45,717.00$10,704.00 $0.00 $56,491.78

2010 $90,455.72$0.00$0.00$0.00$200,000.00$20,000.00 $0.00 $310,455.72

2011 $0.00$0.00$0.00$0.00$50,000.00$78,170.00 $0.00 $128,170.00

$90,696.49$0.00$0.00$0.00$390,672.00 $0.00 $1,254,748.49$773,380.00Total




AWARDUH SYSTEM


2007 $0.00$1,369,963.00$0.00$0.00$0.00$333,436.00 $0.00 $1,703,399.00

2008 $0.00$1,810,104.00$0.00$0.00$0.00$0.00 $0.00 $1,810,104.00

2009 $0.00$1,386,560.00$0.00$0.00$0.00$0.00 $0.00 $1,386,560.00

2010 $0.00$1,483,936.12$0.00$0.00$0.00$0.00 $0.00 $1,483,936.12

2011 $0.00$1,606,903.00$0.00$0.00$0.00$0.00 $0.00 $1,606,903.00

$0.00$7,657,466.12$0.00$0.00$0.00 $0.00 $7,990,902.12$333,436.00Total




AWARDUKNOWN COLLEGE


2007 $0.00$0.00$0.00$0.00$0.00$72,000.00 $0.00 $72,000.00

2008 $0.00$0.00$0.00$0.00$0.00$166,210.00 $0.00 $166,210.00

2009 $0.00$0.00$0.00$0.00$0.00$162,468.57 $0.00 $162,468.57

2010 $0.00$0.00$10,000.00$0.00$68,153.35$10,000.00 $0.00 $88,153.35

2011 $0.00$0.00$0.00$0.00$2,229.90$40,000.00 $0.00 $42,229.90

$0.00$0.00$10,000.00$0.00$70,383.25 $0.00 $531,061.82$450,678.57Total




AWARDVICE PRESIDENT FOR ADMINISTRATION


2009 $0.00$0.00$0.00$0.00$4,000.00$0.00 $0.00 $4,000.00

$0.00$0.00$0.00$0.00$4,000.00 $0.00 $4,000.00$0.00Total




AWARDVICE PRESIDENT FOR STUDENT AFFAIRS


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$236,300.00 $0.00 $236,300.00

2008 $0.00$0.00$0.00$0.00$0.00$52,000.00 $0.00 $52,000.00

2009 $0.00$0.00$0.00$0.00$0.00$236,300.00 $0.00 $236,300.00

2010 $0.00$0.00$0.00$0.00$0.00$236,300.00 $0.00 $236,300.00

2011 $0.00$0.00$0.00$0.00$0.00$236,300.00 $0.00 $236,300.00

$0.00$0.00$0.00$0.00$0.00 $0.00 $997,200.00$997,200.00Total




TOTAL EXPENDITUREC.T. BAUER COLLEGE OF BUSINESS


2008 $0.00$0.00$0.00$0.00$0.00$24,556.03 $0.00 $24,556.03


2007 $0.00$0.00$0.00$0.00$0.00$8,491.35 $0.00 $8,491.35

2008 $0.00$0.00$0.00$0.00$0.00$256,505.37 $0.00 $256,505.37

2009 $0.00$0.00$0.00$0.00$0.00$313,315.16 $0.00 $313,315.16

2010 $0.00$0.00$0.00$0.00$0.00$297,279.87 $0.00 $297,279.87

2011 $0.00$0.00$0.00$0.00$0.00$237,034.47 $0.00 $237,034.47

Global Energy Management Institute FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2008 $0.00$0.00($67.50)$0.00$0.00$0.00 $0.00 ($67.50)

Marketing FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00($0.04) $0.00 ($0.04)


2007 $0.00$0.00($102.20)$0.00($50.00)$1,504,353.35 $0.00 $1,504,201.15

2008 $0.00$0.00$0.00$0.00$0.00$1,877,824.15 $0.00 $1,877,824.15

2009 $0.00$0.00$0.00$0.00$0.00$2,083,305.55 $0.00 $2,083,305.55

2010 $0.00$0.00$0.00$0.00$0.00$2,726,728.90 $0.00 $2,726,728.90

2011 $0.00$0.00$0.00$0.00$42,560.19$2,854,579.78 $0.00 $2,897,139.97

$0.00$0.00($169.70)$0.00$42,510.19 $0.00 $12,226,314.43$12,183,973.94Total




TOTAL EXPENDITURECOLLEGE OF ARCHITECTURE


2008 $0.00$0.00$57,288.75$0.00($52.19)$0.00 $0.00 $57,236.56

2009 $0.00$0.00$39,974.90$0.00$0.00$6,255.81 $0.00 $46,230.71

2010 $27,620.62$0.00$0.00$0.00$0.00$4,005.49 $0.00 $31,626.11

2011 $20,349.71$0.00$0.00$0.00$0.00$9,011.21 $0.00 $29,360.92


2007 $0.00$4,300.00$0.00$0.00$0.00$0.00 $0.00 $4,300.00

$47,970.32$4,300.00$97,263.65$0.00($52.19) $0.00 $168,754.29$19,272.51Total




TOTAL EXPENDITURECOLLEGE OF EDUCATION


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$771,175.31($46.40)$124,781.33$70,839.15$1,174,227.86 $0.00 $2,140,977.25

2008 ($6.18)$776,762.98$0.00($52.31)$45,510.95$1,418,058.76 $0.00 $2,240,274.20

2009 $9,672.83$567,939.88$0.00$22,714.43$65,458.08$1,294,671.91 $0.00 $1,960,457.13

2010 $197,744.13$597,205.61$56.36$16,180.61$33,136.86$941,012.66 $0.00 $1,785,336.23

2011 $359,340.01$209,085.02$1,792.18$0.00$39,771.68$1,078,192.89 $0.00 $1,688,181.78


2008 $0.00$3.99$0.00$0.00$0.00$0.00 $0.00 $3.99


2007 $0.00$15,854.14$0.00$0.00$85,734.01$5.25 $0.00 $101,593.40

2008 ($1,834.90)$13,533.33$0.00$0.00$0.00($15,238.35) $0.00 ($3,539.92)

2009 $0.00$0.00$0.00$0.00$0.00$31,654.31 $0.00 $31,654.31

2010 $0.00$0.00$0.00$0.00($35.28)$0.00 $0.00 ($35.28)

2011 $0.00$0.00$0.00$0.00($153.53)$0.00 $0.00 ($153.53)


2007 $0.00$0.00$0.00$0.00$255,116.80$227,556.01 $0.00 $482,672.81

2008 $111,951.50$3,078.45$0.00($4.09)$144,740.42$250,273.53 $0.00 $510,039.81

2009 $140,671.38$0.00$0.00$0.00$36,600.38$54,049.98 $0.00 $231,321.74

2010 $92,781.55$10,231.26$0.00$0.00$47,606.38$15,994.64 $0.00 $166,613.83

2011 $94,409.69$1,243.67$0.00$0.00$157,469.00$53,066.94 $0.00 $306,189.30


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00




TOTAL EXPENDITURECOLLEGE OF EDUCATION


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$1,004,730.00$2,966,113.64$1,802.14$163,619.97$981,794.89 $0.00 $11,641,587.03$6,523,526.39Total




TOTAL EXPENDITURECOLLEGE OF LIBERAL ARTS AND SOCIAL SCIENCES


2007 $0.00$9,395.00$0.00$0.00$0.00$15,668.84 $0.00 $25,063.84

2008 $0.00$0.00$0.00$0.00$0.00$10,006.26 $0.00 $10,006.26

2009 $0.00($1,891.44)$0.00$0.00$0.00$0.00 $0.00 ($1,891.44)

2010 $0.00($88.94)$0.00$0.00$0.00$0.00 $0.00 ($88.94)

2011 $0.00$0.00($125.65)$0.00$0.00$0.00 $0.00 ($125.65)


2009 $0.00$8,272.99$0.00$0.00$0.00$0.00 $0.00 $8,272.99


2007 $123,426.62$75,200.00$0.00$0.00$0.00$21,908.52 $0.00 $220,535.14

2008 $16,732.22$79,995.29$0.00$0.00$0.00$0.00 $0.00 $96,727.51

2009 $12,004.01$29,448.97$0.00$0.00$0.00$10,092.15 $0.00 $51,545.13

2010 $150,426.23$51,200.00$0.00$0.00$0.00$51,812.45 $0.00 $253,438.68

2011 $279,860.68$56,600.00$0.00$0.00$9,505.94$25,875.16 $0.00 $371,841.78


2007 $0.00$40,710.00$0.00$0.00$4,099.00$27,524.07 $0.00 $72,333.07

2008 $0.00$43,800.00$0.00$0.00$0.00$40,572.77 $0.00 $84,372.77

2009 $0.00$64,400.00$0.00$0.00$4,007.00$31,548.32 $0.00 $99,955.32

2010 $0.00$67,300.00$0.00$0.00$8,140.00$110,252.87 $0.00 $185,692.87

2011 $0.00$70,114.00$0.00$0.00$5,794.82$9,352.22 $0.00 $85,261.04


2007 $0.00$212,890.49$0.00$0.00$0.00$50,894.90 $0.00 $263,785.39

2008 $0.00$106,874.51$0.00$526.95$0.00$44,530.94 $0.00 $151,932.40

2009 $0.00$170,665.41$0.00$0.00$0.00($8,852.73) $52,412.04 $214,224.72

2010 $4,590.00$305,211.16$0.00$0.00$0.00$26,467.10 $0.00 $336,268.26

2011 $0.00$69,425.65($7,078.90)($259.55)$0.00$3,634.04 $0.00 $65,721.24






2011 $0.00$15,000.00$0.00$0.00$0.00$0.00 $0.00 $15,000.00


2008 $0.00$0.00$0.00$0.00$0.00$44,448.35 $0.00 $44,448.35

2009 $0.00$0.00$0.00$0.00$0.00$108,185.22 $0.00 $108,185.22

2010 $0.00$0.00$0.00$0.00$0.00$1,085.32 $0.00 $1,085.32

2011 $0.00$0.00$0.00$0.00$0.00($2,146.29) $0.00 ($2,146.29)


2007 $0.00$0.00$0.00$0.00$0.00$155,612.28 $0.00 $155,612.28

2008 $2,230.00$0.00($67.50)$0.00$0.00$61,787.37 $0.00 $63,949.87

2009 $0.00$0.00$0.00$0.00$0.00$57,156.73 $0.00 $57,156.73

2010 $0.00$0.00$0.00$0.00$0.00$31,643.44 $0.00 $31,643.44

2011 $24,978.62$35,978.91$1,962.49$0.00$0.00($2,023.11) $0.00 $60,896.91


2007 $0.00$20,537.50$0.00$0.00$0.00$1,223.25 $0.00 $21,760.75

2008 $0.00$432.09$0.00$0.00$0.00$0.00 $0.00 $432.09

2009 $0.00$0.00$0.00$0.00$0.00$7,500.00 $0.00 $7,500.00

2010 $0.00$0.00$0.00$0.00$0.00$1,051.76 $0.00 $1,051.76

2011 $0.00($287.50)$0.00$0.00($0.09)($51.76) $0.00 ($339.35)


2007 $109,256.45$0.00$52,728.73$0.00$0.00$1,158,390.19 $0.00 $1,320,375.37

2008 $14,927.03$23.81$123,349.97$0.00$0.00$1,611,869.52 $0.00 $1,750,170.33

2009 $16,857.53$0.00$26,143.90$0.00$0.00$1,694,239.92 $0.00 $1,737,241.35

2010 $13,487.35$0.00$48,039.60$0.00$0.00$1,644,194.36 $800.00 $1,706,521.31

2011 $24,427.91$0.00$370,273.77$0.00$0.00$1,182,912.36 $0.00 $1,577,614.04






2011 $2,465.42$0.00$0.00$0.00$0.00$0.00 $0.00 $2,465.42


2007 $0.00$91,590.70$112,929.66$0.00$0.00$36,676.71 $34,911.58 $276,108.65

2008 $0.00$13,435.64$91,813.27$0.00$0.00$6,756.75 $0.00 $112,005.66

2009 $0.00$0.00$66,988.80$0.00$0.00$0.00 $0.00 $66,988.80

2010 $68,750.00$0.00$93,819.27$0.00$0.00$20,740.38 $0.00 $183,309.65

2011 $55,000.00$0.00$26,036.81$0.00$0.00$11,415.59 $0.00 $92,452.40


2009 $0.00$0.00$0.00$0.00$0.00$21,025.82 $0.00 $21,025.82

2010 $0.00$0.00$0.00$0.00$0.00$14,222.17 $0.00 $14,222.17

2011 $0.00$0.00$0.00$0.00$0.00$29,535.82 $0.00 $29,535.82


2008 $0.00$0.00$0.00$0.00$0.00$39,994.25 $0.00 $39,994.25

2011 $0.00$0.00$0.00$0.00$0.00$250.48 $0.00 $250.48


2007 $0.00$0.00($909.87)$0.00$0.00$238,379.63 $0.00 $237,469.76

2008 $0.00$0.00$0.00$0.00$0.00$4,311.69 $27,042.44 $31,354.13

2009 $0.00$0.00$0.00$0.00$0.00$255,527.85 $26,965.11 $282,492.96

2010 $0.00$0.00$0.00$0.00$0.00$4,227.71 $0.00 $4,227.71

2011 $0.00$0.00($179.60)$0.00($637.93)$5,450.05 $0.00 $4,632.52


2007 $0.00$96,786.60$96,673.87$0.00$4,346,926.24$7,677,412.01 $56,901.01 $12,274,699.73

2008 $9,687.11$51,660.07$117,218.44$3,449.88$5,784,833.43$11,169,865.15 $57,178.80 $17,193,892.88

2009 $44,438.83$66,586.90$130,646.19$1,690.44$3,129,622.22$6,428,282.19 $120,778.83 $9,922,045.60

2010 $29,325.73$154,784.65$166,549.08$0.00$1,852,878.73$7,316,347.55 $61,729.20 $9,581,614.94






2011 $209,426.28$217,558.91$95,756.10$0.00$507,150.82$6,826,105.20 $13,896.90 $7,869,894.21


2007 $10,000.00$0.00$0.00$0.00$0.00$0.00 $0.00 $10,000.00


2007 $0.00$0.00$0.00$0.00$1,602.87$2,611.00 $0.00 $4,213.87

2008 $0.00$5,117.25$0.00$0.00$0.00$0.00 $0.00 $5,117.25

2010 $0.00$41,572.21$0.00$0.00$0.00$14,485.00 $0.00 $56,057.21

2011 $0.00($666.97)$0.00$0.00$1,365.00$0.00 $0.00 $698.03


2007 $3,155.52$0.00$0.00$36,183.72$10,716.75$51,134.88 $0.00 $101,190.87

2008 $0.00$1,493.53$0.00$31,868.82$0.00$72,958.75 $26,240.66 $132,561.76

2009 $0.00$6.47$0.00$60,498.78$0.00$122,524.44 $0.00 $183,029.69

2010 $0.00$20,181.63$0.00$5,405.91$0.00$172,807.95 $0.00 $198,395.49

2011 $0.00$0.00$0.00$0.00$0.00$142,573.07 $0.00 $142,573.07


2007 $0.00$4,879.75$0.00$0.00$0.00$0.00 $0.00 $4,879.75

2008 $0.00$43,924.23$0.00$0.00$0.00$0.00 $0.00 $43,924.23

2010 ($819.30)$46,537.16$0.00$0.00$0.00$0.00 $0.00 $45,717.86

2011 ($45.63)($962.31)$47,990.37$0.00$0.00$0.00 $0.00 $46,982.43

$1,224,588.62$2,385,694.32$1,660,558.80$139,364.95$15,666,004.80 $478,856.57 $70,469,056.93$48,913,988.87Total




TOTAL EXPENDITURECOLLEGE OF NATURAL SCIENCES AND MATHEMATICS


2011 $0.00$0.00$21,736.64$0.00$0.00$0.00 $0.00 $21,736.64


2007 $330,333.78$82,558.28$0.00$0.00$34,254.80$3,464,052.84 $0.00 $3,911,199.70

2008 $400,685.92$102,931.73($69.55)$0.00$36,327.73$2,620,942.27 $4,303.62 $3,165,121.73

2009 $573,006.09$42,957.24$0.00$0.00$123,178.41$2,256,901.57 $0.00 $2,996,043.31

2010 $194,195.57$476,393.52$0.00$0.00$107,109.37$4,113,015.51 $0.00 $4,890,713.96

2011 $229,504.64$743,973.60$0.00$0.00$485,814.41$4,401,877.96 $0.00 $5,861,170.60


2009 $0.00$0.00$0.00$0.00$10,008.42$0.00 $0.00 $10,008.42

2010 $119,135.53$0.00$0.00$0.00$1,306,855.25$416,630.71 $0.00 $1,842,621.49

2011 $82,818.74$49,775.44$7,523.43$0.00$162,392.59$1,051,848.26 $0.00 $1,354,358.46


2007 $1,266,562.17$57,563.82$34,004.97$0.00$0.00$4,781,379.15 $0.00 $6,139,510.11

2008 $1,155,689.59$249,561.13$30,202.99$0.00$36,008.03$4,426,963.09 $0.00 $5,898,424.83

2009 $1,035,138.73$203,803.31$91,752.45$0.00$133,745.85$4,314,380.45 $174,459.51 $5,953,280.30

2010 $1,094,349.58$47,354.82$109,268.69$0.00$1,640,657.19$4,692,157.12 $205,532.49 $7,789,319.88

2011 $1,811,321.03$56,365.23$35,786.43$0.00$974,478.17$3,205,350.33 $135,108.67 $6,218,409.85


2007 $0.00$0.00$53,352.40$0.00$161,622.58$3,267,715.51 $0.00 $3,482,690.49

2008 $0.00$71,733.14$86,852.13$0.00$53,874.27$2,811,134.11 ($10,260.00) $3,013,333.65

2009 $0.00$170,386.63$129,106.74$0.00$195,646.04$3,212,183.38 $0.00 $3,707,322.79

2010 $0.00$158,441.58$93,323.48$0.00$107,303.72$4,175,852.94 $0.00 $4,534,921.72

2011 $0.00$99,427.12$318,867.23$0.00$86,980.47$4,882,409.90 ($769.35) $5,386,915.36


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00




TOTAL EXPENDITURECOLLEGE OF NATURAL SCIENCES AND MATHEMATICS


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$161,959.22 $0.00 $161,959.22

2011 $0.00$0.00$0.00$0.00$0.00$341,628.32 $0.00 $341,628.32


2007 $0.00$469,900.74$851,300.30$0.00$227,863.58$1,180,917.81 $51,320.96 $2,781,303.39

2008 $0.00$85,404.41$841,191.45$0.00$229,245.77$1,539,334.99 $23,327.12 $2,718,503.74

2009 $0.00$916,592.12$1,349,768.42$0.00$393,322.94$1,488,617.84 $52.00 $4,148,353.32

2010 $0.00$704,858.98$1,736,671.46$0.00$433,201.34$1,569,391.10 $0.00 $4,444,122.88

2011 $0.00$178,433.49$1,447,589.40$0.00$1,146,534.38$1,826,502.77 $0.00 $4,599,060.03


2007 $0.00$76,783.11$114,444.91$0.00$67,208.16$1,089,019.34 $0.00 $1,347,455.53

2008 $0.00$28,645.20$28,347.44$0.00$171,576.74$1,042,848.48 $0.00 $1,271,417.86

2009 $33,102.78$147,177.14($7,575.87)$0.00$428,096.92$745,775.17 $0.00 $1,346,576.14

2010 $48,456.55$115,700.57$129,021.03$0.00$220,290.24$1,311,718.81 $0.00 $1,825,187.20

2011 $91,536.20$115,737.15$127,417.40$0.00$316,128.23$988,947.13 $10,000.00 $1,649,766.11


2007 $270,568.99$134,797.45$835,077.70$0.00$3,499.13$2,477,295.77 $0.00 $3,721,239.04

2008 $270,413.74$170,238.26$625,261.72$0.00$7,652.15$1,745,782.52 $0.00 $2,819,348.38

2009 $297,988.23$171,039.95$1,093,379.85$0.00$59,858.03$1,570,893.53 $0.00 $3,193,159.58

2010 $237,571.27$59,624.03$1,291,853.15$0.00$52,543.85$1,922,669.63 $0.00 $3,564,261.93

2011 $223,784.80$28,174.38$1,210,014.62$0.00$16,134.98$2,624,343.77 $0.00 $4,102,452.54

$9,766,163.93$6,016,333.56$12,685,470.99$0.00$9,429,413.72 $593,075.02 $120,212,898.50$81,722,441.29Total




TOTAL EXPENDITURECOLLEGE OF OPTOMETRY


2007 $22,096.10$26,272.87$288,154.49$0.00($20,984.02)$3,341,655.61 $99,130.26 $3,756,325.32

2008 $34,843.14$84,481.04$257,444.68$0.00$10,338.95$3,578,279.70 $168,229.95 $4,133,617.46

2009 $17,973.15$1,093.86$187,322.42$0.00$124,597.76$3,497,248.91 $208,995.55 $4,037,231.65

2010 $29,746.15$12,775.38$465,371.83$0.00$140,684.27$4,228,662.79 $112,064.31 $4,989,304.73

2011 $0.00($103.90)$257,647.10$0.00$39,371.78$3,733,070.64 $112,966.96 $4,142,952.58

$104,658.54$124,519.25$1,455,940.52$0.00$294,008.75 $701,387.03 $21,059,431.74$18,378,917.65Total




TOTAL EXPENDITURECOLLEGE OF PHARMACY


2007 $1,618.08$29,798.92$188,777.50$0.00$0.00$584,945.92 ($1,398.70) $803,741.72

2008 $56,330.73$30,963.87$300,838.48$0.00$0.00$175,698.75 $0.00 $563,831.83

2009 $53,573.46$83,378.92$420,955.13$0.00$0.00$187,681.83 $360.86 $745,950.20

2010 $4,319.59$191,747.18$311,494.59$0.00($5,736.94)$99,213.02 $1,061.43 $602,098.87

2011 $0.00$255,588.86$359,445.77$0.00$4,027.14$148,161.05 $24.85 $767,247.67


2007 $11,243.32$200,496.74$98,660.14$0.00($455.50)$1,172,859.69 $0.00 $1,482,804.39

2008 $61,205.52$156,239.35$112,803.06$0.00$539.00$1,803,110.73 $0.00 $2,133,897.66

2009 $76,027.29$169,748.34$77,404.54$0.00$73,039.58$1,590,430.69 $0.00 $1,986,650.44

2010 $54,580.18$153,199.02$17,472.43$0.00$136,569.59$2,567,121.82 $0.00 $2,928,943.04

2011 $33,141.83$151,535.88$15,263.21$0.00$65,471.27$3,122,207.15 $0.00 $3,387,619.34

$352,040.00$1,422,697.08$1,903,114.85$0.00$273,454.14 $48.44 $15,402,785.16$11,451,430.65Total




TOTAL EXPENDITURECOLLEGE OF TECHNOLOGY


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$12,315.42 $0.00 $12,315.42

2011 $0.00$0.00$0.00$0.00$0.00$703,586.52 $0.00 $703,586.52


2007 $0.00$0.00$0.00$0.00($864.00)$349,140.94 $0.00 $348,276.94

2008 $0.00$0.00$0.00$0.00$0.00$400,530.00 $0.00 $400,530.00

2009 $0.00$0.00$0.00$0.00$0.00$404,403.41 $0.00 $404,403.41

2010 $0.00$0.00$0.00$0.00$0.00$236,346.24 $0.00 $236,346.24

2011 $0.00$0.00$0.00$0.00$0.00$218,131.18 $0.00 $218,131.18


2007 $0.00$0.00$21,343.92$0.00($416.97)$870,966.29 $9,727.48 $901,620.72

2008 $0.00$10,948.90$10,836.44$0.00$0.00$1,016,303.62 $3,027.85 $1,041,116.81

2009 $0.00$46,491.41$23,663.81$0.00$0.00$576,028.65 $19,894.00 $666,077.87

2010 $46,383.40$11,072.17$39,659.43$0.00$0.00$743,207.13 $229.32 $840,551.45

2011 $25,934.26$21,968.85$30,111.43$0.00$0.00$501,692.22 $0.00 $579,706.76


2007 $0.00$0.00$2,720.88$0.00$14,080.55$92,321.88 $0.00 $109,123.31

2008 $0.00$0.00$1,529.18$0.00$57,973.75$34,442.42 $0.00 $93,945.35

2009 $0.00$0.00$2,036.28$0.00$12,127.96$51,878.78 $0.00 $66,043.02

2010 $0.00$0.00$36,150.91$0.00$0.00$7,361.21 $0.00 $43,512.12

2011 $0.00$0.00$6,269.59$0.00$0.00$952.48 $0.00 $7,222.07


2007 $0.00$0.00$0.00$0.00($0.45)$175,727.58 $0.00 $175,727.13

2008 $0.00$0.00$0.00$0.00$4,112.61$92,512.13 $0.00 $96,624.74

2009 $0.00$13,504.46$404.00$0.00$4,042.65$160,841.58 $0.00 $178,792.68




TOTAL EXPENDITURECOLLEGE OF TECHNOLOGY


2010 $0.00$3,781.16$0.00$0.00$0.00$60,125.93 $0.00 $63,907.09

2011 $0.00$5,096.70$0.00$0.00$0.00$49,463.75 $0.00 $54,560.45


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$72,317.66$112,863.64$174,725.87$0.00$91,056.10 $32,878.65 $7,242,121.28$6,758,279.36Total




TOTAL EXPENDITURECULLEN COLLEGE OF ENGINEERING


2007 $53,044.97$0.00$0.00$0.00$0.00$0.00 $0.00 $53,044.97

2008 $121,302.83$0.00$0.00$0.00$0.00$102,955.47 $0.00 $224,258.30

2009 $3,268.70$30,621.81$0.00$0.00$0.00$357,467.79 $0.00 $391,358.30

2010 ($158.11)$32,603.62$0.00$0.00$0.00$322,407.13 $0.00 $354,852.64

2011 $0.00$0.00$0.00$0.00$0.00$277,679.01 $0.00 $277,679.01


2007 $139,125.97$56,131.43$26,652.78$517,493.50$137,162.95$1,643,496.04 ($246.83) $2,519,815.85

2008 $122,234.88$66,986.49$385,609.43$406,574.09$1,312,032.46$1,878,137.59 $0.00 $4,171,574.94

2009 $136,215.36$45,868.64$658,569.43$40,812.39$6,289,441.82$1,819,194.49 $18,636.07 $9,008,738.20

2010 $91,731.94$0.00$294,906.30$14,115.61$2,240,841.63$3,687,222.35 $119,383.31 $6,448,201.14

2011 $91,601.24$0.00$720,043.75$6,838.80$647,887.13$4,581,816.30 $125,157.83 $6,173,345.05


2007 $0.00($27,359.20)$18,337.37$8,202.28$697,188.17$786,668.45 $0.00 $1,483,037.07

2008 $24,171.99$62,836.75$20,838.83$41,326.96$516,854.19$1,500,346.78 $0.00 $2,166,375.50

2009 $88,327.94$42,168.20$696.26$58,636.62$443,039.97$1,494,343.19 $0.00 $2,127,212.18

2010 $114,871.86$39,252.72$81,383.63$66,736.85$474,373.18$1,136,377.68 $741.78 $1,913,737.71

2011 $41,316.07$78,615.99$202,481.23$35,295.28$434,416.13$1,509,406.17 $15,995.64 $2,317,526.51


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $16,610.61$429.55$0.00$0.00$4,684.73$3,620.71 $0.00 $25,345.61

2008 $3,805.90$0.00$0.00$0.00$22,776.41$6,261.08 $0.00 $32,843.39

2009 $0.00$0.00$0.00$0.00($48.96)$44,029.94 $0.00 $43,980.98

2010 $0.00$0.00$0.00$0.00$0.00$109,455.61 $0.00 $109,455.61

2011 $0.00$0.00$0.00$0.00$0.00$143,280.77 $0.00 $143,280.77




TOTAL EXPENDITURECULLEN COLLEGE OF ENGINEERING


2007 $30,496.36$54,340.29$86,354.29$0.00$705,121.98$3,027,664.74 $22,697.45 $3,926,675.11

2008 ($12.12)$94,094.48$133,736.86$0.00$468,654.32$2,498,876.72 $7,064.99 $3,202,415.25

2009 $0.00$295,602.10$358,971.41$0.00$236,326.64$2,578,879.30 $66,236.25 $3,536,015.70

2010 $0.00$272,866.35$500,916.86$0.00$322,055.08$2,729,723.51 $465.12 $3,826,026.92

2011 $32,020.45$76,976.09$214,138.25$0.00$141,472.19$4,100,818.59 $8,999.79 $4,574,425.35


2007 $550.09$0.00($909.87)$0.00$496.38$87,164.59 $0.00 $87,301.20

2008 $0.00$0.00$0.00$4,373.30$0.00$80,657.50 $0.00 $85,030.80

2009 $0.00$0.00$2,158.44$0.00$10,786.36$168,875.96 $0.00 $181,820.76

2010 $0.00$0.00$0.00$0.00$24,716.34$177,583.00 $0.00 $202,299.34

2011 $0.00$0.00$0.00$92,364.55$35,296.15$234,530.12 $0.00 $362,190.82


2007 $0.00$41,853.08$247,112.41$0.00$59,389.13$648,013.24 $0.00 $996,367.86

2008 $0.00$28,689.68$284,389.08$0.00$53,480.77$1,183,241.74 $2,947.34 $1,552,748.61

2009 $0.00$108,808.67$345,762.09$0.00$69,250.33$1,413,892.23 $40,271.87 $1,977,985.19

2010 $0.00$194,690.74$318,758.30$0.00$256,619.72$2,454,555.89 $23,108.57 $3,247,733.21

2011 $117,101.78$120,428.98$570,149.77$0.00$722,969.29$3,550,812.80 ($77.37) $5,081,385.25


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$1,227,628.72$1,716,506.46$5,471,056.89$1,292,770.23$16,327,284.48 $451,381.81 $72,826,085.07$46,339,456.49Total




TOTAL EXPENDITUREDIVISION OF RESEARCH


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$4,935.22$0.00$0.00$0.00 $0.00 $4,935.22

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00($110.94)$0.00$0.00$0.00 $0.00 ($110.94)


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2008 $0.00$0.00$10,981.89$0.00$0.00$0.00 $0.00 $10,981.89

2009 $0.00$0.00$24,850.99$0.00$0.00$0.00 $0.00 $24,850.99


2009 $0.00$0.00$0.00$0.00$0.00$12,800.45 $0.00 $12,800.45

2010 $0.00$0.00$0.00$0.00$0.00$28,354.22 $0.00 $28,354.22

2011 $0.00$0.00$0.00$0.00$0.00($2,152.43) $0.00 ($2,152.43)


2007 $0.00$0.00$0.00$0.00$0.00$1,023.96 $0.00 $1,023.96


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00






2011 $0.00$0.00$0.00$0.00$0.00$702.69 $0.00 $702.69


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $55,170.33$0.00$0.00$0.00$0.00$138,023.60 $0.00 $193,193.93

2008 $85,739.92$0.00($554.47)$0.00$0.00$110,409.10 $0.00 $195,594.55

2009 $1,957.79$35,773.32$48,960.56$0.00$0.00$84,107.03 $0.00 $170,798.70

2010 $0.00$0.00$77,386.59$0.00$0.00$65,660.57 $0.00 $143,047.16

2011 $0.00$0.00$76,450.96$0.00$22,175.51$150,001.52 $0.00 $248,628.00


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00






2011 $0.00$0.00$0.00$0.00$0.00$38,029.00 $0.00 $38,029.00

$142,868.04$35,773.32$242,900.80$0.00$22,175.51 $0.00 $1,070,677.38$626,959.71Total




TOTAL EXPENDITUREGRADUATE COLLEGE OF SOCIAL WORK


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$17,077.68$0.00$0.00$0.00$190,668.93 $0.00 $207,746.61

2008 $0.00$19,909.65$0.00$0.00$0.00$185,942.93 $0.00 $205,852.58

2009 $0.00$528.41$0.00$0.00$0.00$78,657.70 $0.00 $79,186.11

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 ($12.48)($440.00)$0.00$0.00($2,280.14)$0.00 $0.00 ($2,732.62)


2007 $0.00$115,417.96$0.00$0.00$257,124.43$1,914,714.75 $0.00 $2,287,257.14

2008 $0.00$87,813.45$0.00$0.00$706,505.59$1,476,579.80 $0.00 $2,270,898.84

2009 $114.37$55,926.45$0.00$0.00$1,060,674.33$1,527,949.28 $23,338.02 $2,668,002.45

2010 $1,763.14$17,434.11$0.00$0.00$633,564.68$2,333,279.76 $0.00 $2,986,041.70

2011 $40,098.38($461.81)$0.00$0.00$13,797.90$2,415,278.60 $0.00 $2,468,713.07


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$41,963.42$313,205.90$0.00$0.00$2,669,386.79 $23,338.02 $13,170,965.88$10,123,071.75Total




TOTAL EXPENDITUREHILTON COLLEGE OF HOTEL AND RESTAURANT MANAGEMENT


2007 $0.00$0.00$0.00$0.00$214,229.56$0.00 $0.00 $214,229.56

2008 $0.00$0.00$0.00$0.00$3,865.31$0.00 $0.00 $3,865.31

2009 $0.00$0.00$1,730.27$0.00$0.00$17,843.20 $0.00 $19,573.47

2010 $0.00$35,253.70$0.00$0.00$0.00$27,439.86 $0.00 $62,693.56

2011 $0.00$16,973.45$0.00$0.00$0.00$62,382.35 $0.00 $79,355.80

$0.00$52,227.15$1,730.27$0.00$218,094.87 $0.00 $379,717.70$107,665.41Total




TOTAL EXPENDITUREHONORS COLLEGE


2009 $0.00$0.00$0.00$0.00$0.00$25,999.94 $0.00 $25,999.94

2010 $0.00$0.00$0.00$0.00$0.00$45,473.87 $0.00 $45,473.87

2011 $0.00$4,336.34$0.00$0.00$0.00$16,643.81 $0.00 $20,980.15

$0.00$4,336.34$0.00$0.00$0.00 $0.00 $92,453.96$88,117.62Total




TOTAL EXPENDITURELIBRARY


2008 $0.00$0.00$0.00$0.00$0.00$25,721.18 $0.00 $25,721.18

2009 $0.00$0.00$0.00$0.00$0.00$30,798.11 $0.00 $30,798.11

2010 $0.00$0.00$0.00$0.00$0.00$28,831.15 $0.00 $28,831.15

2011 $0.00$0.00$0.00$0.00$0.00$19,122.25 $0.00 $19,122.25

$0.00$0.00$0.00$0.00$0.00 $0.00 $104,472.69$104,472.69Total




TOTAL EXPENDITUREPRESIDENT


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00$0.00Total




TOTAL EXPENDITURESENIOR V.P. FOR ACADEMIC AFFAIRS AND PROVOST

Continuing Education FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$1,068.06$0.00 $0.00 $1,068.06


2007 $0.00$465,065.00$0.00$0.00$0.00$0.00 $0.00 $465,065.00

2008 $0.00$467,947.00$0.00$0.00$0.00$0.00 $0.00 $467,947.00

2009 $0.00$459,585.99$0.00$0.00$0.00$19,800.00 $0.00 $479,385.99

2010 $0.00$646,809.16$0.00$0.00$0.00$11,640.00 $0.00 $658,449.16

2011 $0.00$623,379.11$0.00$0.00$0.00$6,272.82 $0.00 $629,651.93


2007 $1,037.32$61,046.54$0.00$0.00$99,140.73$250,565.44 $0.00 $411,790.03

2008 $10,291.19$62,098.02$0.00$0.00$110,673.59$257,803.99 $0.00 $440,866.79

2009 $2,509.12$58,454.13$0.00$0.00$110,327.39$252,852.93 $0.00 $424,143.57

2010 $4,642.14$60,889.24$0.00$0.00$113,522.61$298,341.10 $0.00 $477,395.09

2011 $6,652.35$65,919.66$0.00$0.00$123,987.60$273,321.62 $0.00 $469,881.23


2008 $0.00$0.00$0.00$0.00$0.00$21,042.56 $0.00 $21,042.56

2009 $0.00$0.00$0.00$0.00$0.00$80,015.01 $0.00 $80,015.01

2010 $0.00$0.00$0.00$0.00$0.00$51,452.22 $0.00 $51,452.22


2007 $0.00$0.00$0.00$0.00$4,390.95$150,000.00 $0.00 $154,390.95

2008 $0.00$0.00$0.00$0.00$93.78$30.24 $0.00 $124.02

2009 $0.00$0.00$0.00$0.00$8,599.79($110.11) $0.00 $8,489.68

2010 $0.00$0.00$0.00$0.00$5,434.08$0.00 $0.00 $5,434.08

2011 $0.00$0.00$0.00$0.00$23,992.72$0.00 $0.00 $23,992.72


2011 $0.00$0.00$0.00$0.00$0.00$20,579.65 $0.00 $20,579.65




TOTAL EXPENDITURESENIOR V.P. FOR ACADEMIC AFFAIRS AND PROVOST


2009 $0.00$0.00$0.00$0.00$7,359.97$0.00 $0.00 $7,359.97

2010 $23,215.29$0.00$0.00$0.00$94,446.07$0.00 $0.00 $117,661.36

2011 $0.00$0.00$0.00$0.00$131,973.70$0.00 $0.00 $131,973.70

$48,347.41$2,971,193.85$0.00$0.00$835,011.04 $0.00 $5,548,159.77$1,693,607.47Total




TOTAL EXPENDITUREUH LAW CENTER


2009 $0.00$0.00$0.00$0.00$0.00$73,230.79 $0.00 $73,230.79

2010 $0.00$0.00$0.00$0.00$0.00$194,328.28 $0.00 $194,328.28

2011 $0.00$0.00$0.00$0.00$0.00$32,056.18 $0.00 $32,056.18

Law Library FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$0.00($1.62) $0.00 ($1.62)


2007 $0.00$0.00$0.00$0.00$125,750.10$0.00 $0.00 $125,750.10

2008 $0.00$0.00$0.00$0.00$41,051.73$26,891.76 $0.00 $67,943.49

2009 $0.00$0.00$0.00$0.00$41,835.56$67,220.68 $0.00 $109,056.24

2010 $0.00$0.00$0.00$0.00$197,954.06$709.58 $0.00 $198,663.64

2011 $77,241.48$0.00$0.00$0.00$63,133.79$67,317.58 $0.00 $207,692.85

$77,241.48$0.00$0.00$0.00$469,725.24 $0.00 $1,008,719.95$461,753.23Total




TOTAL EXPENDITUREUH SYSTEM


2007 $0.00$1,650,148.67$0.00$0.00$0.00$16,232.50 $0.00 $1,666,381.17

2008 $0.00$1,290,818.51$0.00$0.00$0.00$0.00 $0.00 $1,290,818.51

2009 $0.00$1,612,951.12$0.00$0.00$0.00$311,867.89 $0.00 $1,924,819.01

2010 $0.00$1,509,403.12$0.00$0.00$0.00($2,503.85) $0.00 $1,506,899.27

2011 $0.00$1,606,903.00$0.00$0.00$0.00($4,505.73) $0.00 $1,602,397.27

$0.00$7,670,224.42$0.00$0.00$0.00 $0.00 $7,991,315.23$321,090.81Total




TOTAL EXPENDITUREUKNOWN COLLEGE


2007 $0.00$0.00$0.00$0.00$0.00$1,746.25 $0.00 $1,746.25

2008 $0.00$0.00$0.00$0.00$0.00$67,507.10 $0.00 $67,507.10

2009 $0.00$0.00$0.00$0.00$0.00$39,521.12 $0.00 $39,521.12

2010 $0.00$0.00$1,454.10$0.00$40,459.78$46,220.42 $0.00 $88,134.29

2011 $0.00$0.00$8,529.75$0.00$25,146.09$81,086.52 $0.00 $114,762.36

$0.00$0.00$9,983.85$0.00$65,605.87 $0.00 $311,671.12$236,081.40Total




TOTAL EXPENDITUREVICE PRESIDENT FOR ADMINISTRATION


2009 $0.00$0.00$0.00$0.00$4,000.00$0.00 $0.00 $4,000.00

$0.00$0.00$0.00$0.00$4,000.00 $0.00 $4,000.00$0.00Total




TOTAL EXPENDITUREVICE PRESIDENT FOR STUDENT AFFAIRS


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$81,356.81 $0.00 $81,356.81


2008 $0.00$0.00$0.00$0.00$0.00$232,196.20 $0.00 $232,196.20

2009 $0.00$0.00$0.00$0.00$0.00$247,617.87 $0.00 $247,617.87

2010 $0.00$0.00$0.00$0.00$0.00$196,944.77 $0.00 $196,944.77

2011 $0.00$0.00$0.00$0.00$0.00$218,386.65 $0.00 $218,386.65

$0.00$0.00$0.00$0.00$0.00 $0.00 $976,502.30$976,502.30Total




IDC RECOVERYC.T. BAUER COLLEGE OF BUSINESS


2008 $0.00$0.00$0.00$0.00$0.00$8,075.48 $0.00 $8,075.48


2007 $0.00$0.00$0.00$0.00$0.00$2,792.45 $0.00 $2,792.45

2008 $0.00$0.00$0.00$0.00$0.00$39,245.29 $0.00 $39,245.29

2009 $0.00$0.00$0.00$0.00$0.00$17,308.28 $0.00 $17,308.28

2010 $0.00$0.00$0.00$0.00$0.00$44,642.35 $0.00 $44,642.35

2011 $0.00$0.00$0.00$0.00$0.00$12,563.43 $0.00 $12,563.43

Marketing FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2007 $0.00$0.00$0.00$0.00$0.00($0.01) $0.00 ($0.01)


2007 $0.00$0.00$0.00$0.00$0.00$42,652.34 $0.00 $42,652.34

2008 $0.00$0.00$0.00$0.00$0.00$74,835.33 $0.00 $74,835.33

2009 $0.00$0.00$0.00$0.00$0.00$152,218.89 $0.00 $152,218.89

2010 $0.00$0.00$0.00$0.00$0.00$85,845.77 $0.00 $85,845.77

2011 $0.00$0.00$0.00$0.00$0.00$101,438.84 $0.00 $101,438.84

$0.00$0.00$0.00$0.00$0.00 $0.00 $581,618.44$581,618.44Total




IDC RECOVERYCOLLEGE OF ARCHITECTURE


2008 $0.00$0.00$4,794.26$0.00$0.00$0.00 $0.00 $4,794.26

2009 $0.00$0.00$11,939.66$0.00$0.00$0.00 $0.00 $11,939.66

$0.00$0.00$16,733.92$0.00$0.00 $0.00 $16,733.92$0.00Total




IDC RECOVERYCOLLEGE OF EDUCATION


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$51,823.68($46.40)$802.92$4,130.48$98,733.76 $0.00 $155,444.45

2008 ($0.77)$52,650.90$0.00$0.04$2,718.96$133,304.57 $0.00 $188,673.70

2009 $460.61$35,976.74$0.00$1,682.56$0.00$115,218.06 $0.00 $153,337.97

2010 $9,416.39$31,662.85$0.00$1,198.56$0.00$41,670.48 $0.00 $83,948.28

2011 $17,111.44$5,456.76$0.00$0.00$1,189.63$72,587.13 $0.00 $96,344.96


2008 $0.00$0.36$0.00$0.00$0.00$0.00 $0.00 $0.36


2007 $0.00$0.00$0.00$0.00$0.00$0.39 $0.00 $0.39

2008 ($208.62)$0.00$0.00$0.00$0.00($1,127.28) $0.00 ($1,335.90)

2011 $0.00$0.00$0.00$0.00($20.03)$0.00 $0.00 ($20.03)


2007 $0.00$0.00$0.00$0.00$38,128.19$16,239.33 $0.00 $54,367.52

2008 $19,920.99$146.60$0.00$0.00$23,391.52$20,849.74 $0.00 $64,308.85

2009 $23,626.68$0.00$0.00$0.00$1,167.93$6,335.62 $0.00 $31,130.23

2010 $17,531.33$487.20$0.00$0.00$2,610.07$0.00 $0.00 $20,628.60

2011 $14,547.66$59.22$0.00$0.00$4,542.58$7,402.98 $0.00 $26,552.44


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00




IDC RECOVERYCOLLEGE OF EDUCATION


2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$102,405.70$178,264.31($46.40)$3,684.08$77,859.34 $0.00 $873,381.80$511,214.78Total




IDC RECOVERYCOLLEGE OF LIBERAL ARTS AND SOCIAL SCIENCES


2007 $0.00$0.00$0.00$0.00$0.00$5,117.45 $0.00 $5,117.45

2008 $0.00$0.00$0.00$0.00$0.00($171.27) $0.00 ($171.27)

2011 $0.00$0.00($25.13)$0.00$0.00$0.00 $0.00 ($25.13)


2007 $10,996.45$0.00$0.00$0.00$0.00$745.73 $0.00 $11,742.18

2008 $1,328.87$0.00$0.00$0.00$0.00$0.00 $0.00 $1,328.87

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $6,735.00$0.00$0.00$0.00$0.00$0.00 $0.00 $6,735.00


2007 $0.00$0.00$0.00$0.00$0.00$4,254.89 $0.00 $4,254.89

2008 $0.00$0.00$0.00$0.00$0.00$6,810.54 $0.00 $6,810.54

2009 $0.00$0.00$0.00$0.00$0.00$2,023.32 $0.00 $2,023.32

2010 $0.00$0.00$0.00$0.00$0.00$13,699.29 $0.00 $13,699.29

2011 $0.00$0.00$0.00$0.00$0.00$1,431.32 $0.00 $1,431.32


2007 $0.00$0.00$0.00$0.00$0.00$14,134.01 $0.00 $14,134.01

2008 $0.00$0.00$0.00$0.00$0.00$14,644.41 $0.00 $14,644.41

2009 $0.00$0.00$0.00$0.00$0.00($2,830.74) $0.00 ($2,830.74)

2010 $0.00$0.00$0.00$0.00$0.00$8,822.37 $0.00 $8,822.37

2011 $0.00$0.00$0.00$0.00$0.00$1,231.04 $0.00 $1,231.04


2008 $0.00$0.00$0.00$0.00$0.00$14,617.24 $0.00 $14,617.24

2009 $0.00$0.00$0.00$0.00$0.00$34,572.62 $0.00 $34,572.62

2010 $0.00$0.00$0.00$0.00$0.00$495.20 $0.00 $495.20

2011 $0.00$0.00$0.00$0.00$0.00($705.83) $0.00 ($705.83)






2007 $0.00$0.00$0.00$0.00$0.00$50,837.22 $0.00 $50,837.22

2008 $0.00$0.00$0.00$0.00$0.00$20,100.59 $0.00 $20,100.59

2009 $0.00$0.00$0.00$0.00$0.00$18,808.93 $0.00 $18,808.93

2010 $0.00$0.00$0.00$0.00$0.00$10,334.73 $0.00 $10,334.73

2011 $0.00$0.00$255.98$0.00$0.00($651.51) $0.00 ($395.53)


2007 $9,021.18$0.00$10,953.31$0.00$0.00$310,660.15 $0.00 $330,634.64

2008 $1,438.34$3.11$30,373.77$0.00$0.00$500,858.83 $0.00 $532,674.05

2009 $1,691.50$0.00$8,516.00$0.00$0.00$516,328.07 $0.00 $526,535.57

2010 $1,445.08$0.00$14,762.15$0.00$0.00$534,092.90 $0.00 $550,300.13

2011 $966.71$0.00$68,152.37$0.00$0.00$382,528.82 $0.00 $451,647.89


2007 $0.00$17,727.22$0.00$0.00$0.00$11,978.59 $0.00 $29,705.81

2008 $0.00$2,600.44$0.00$0.00$0.00$2,206.75 $0.00 $4,807.19


2009 $0.00$0.00$0.00$0.00$0.00$7,008.61 $0.00 $7,008.61

2010 $0.00$0.00$0.00$0.00$0.00$4,290.73 $0.00 $4,290.73

2011 $0.00$0.00$0.00$0.00$0.00$4,678.73 $0.00 $4,678.73


2008 $0.00$0.00$0.00$0.00$0.00$7,740.82 $0.00 $7,740.82

2011 $0.00$0.00$0.00$0.00$0.00$48.48 $0.00 $48.48


2007 $0.00$0.00($341.50)$0.00$0.00$77,854.63 $0.00 $77,513.13

2008 $0.00$0.00$0.00$0.00$0.00$1,408.20 $3,527.28 $4,935.48

2009 $0.00$0.00$0.00$0.00$0.00$28,496.48 $3,517.19 $32,013.67






2010 $0.00$0.00$0.00$0.00$0.00$166.49 $0.00 $166.49

2011 $0.00$0.00$0.00$0.00($91.29)($2,423.40) $0.00 ($2,514.69)


2007 $0.00$7,089.07$4,603.51$0.00$383,162.45$1,076,309.38 $2,709.59 $1,473,874.00

2008 $1,263.54$2,501.21$5,514.29$0.00$430,675.77$2,021,571.51 ($0.07) $2,461,526.25

2009 $3,632.19($2.14)$12,015.39$1,690.44$224,894.97$687,516.67 $8,558.74 $938,306.26

2010 $3,160.82$2,111.59$13,401.69$0.00$133,026.12$876,204.10 $162.29 $1,028,066.61

2011 $26,678.33$6,664.74$9,423.60$0.00$43,320.79$1,371,283.40 ($96.70) $1,457,274.16


2007 $0.00$0.00$0.00$2,884.95$0.00$17,109.71 $0.00 $19,994.66

2008 $0.00$0.00$0.00$2,550.71$0.00$23,880.05 $0.00 $26,430.76

2009 $0.00$0.00$0.00$4,842.13$0.00$36,961.08 $0.00 $41,803.21

2010 $0.00$1,615.28$0.00$432.67$0.00$54,359.80 $0.00 $56,407.75

2011 $0.00$0.00$0.00$0.00$0.00$45,710.06 $0.00 $45,710.06

$68,358.00$40,310.52$177,605.43$12,400.90$1,214,988.81 $18,378.32 $10,349,193.16$8,817,151.19Total




IDC RECOVERYCOLLEGE OF NATURAL SCIENCES AND MATHEMATICS


2011 $0.00$0.00$4,485.34$0.00$0.00$0.00 $0.00 $4,485.34


2007 ($0.01)$7,505.31$0.00$0.00$0.00$1,031,271.44 $0.00 $1,038,776.74

2008 $4,271.52$5,878.31$0.00$0.00$0.00$793,614.10 $0.00 $803,763.93

2009 $5,594.43$0.00$0.00$0.00$0.00$644,286.38 $0.00 $649,880.81

2010 $1,346.49$22,005.97$0.00$0.00$0.00$1,162,690.36 $0.00 $1,186,042.82

2011 $0.00$33,823.59$0.00$0.00$8,413.68$1,244,811.77 $0.00 $1,287,049.05


2010 $0.00$0.00$0.00$0.00$0.00$128,848.38 $0.00 $128,848.38

2011 $0.00$0.00$2,507.81$0.00$3,702.29$217,114.52 $0.00 $223,324.62


2007 $0.00$5,126.03$9,509.53$0.00$0.00$611,495.43 $0.00 $626,130.99

2008 $0.00$6,221.55$7,267.61$0.00($0.02)$791,943.85 $0.00 $805,432.99

2009 $0.00$2,729.31$21,622.28$0.00$0.00$490,636.55 $31,930.79 $546,918.93

2010 $0.00($11.01)$36,292.46$0.00$0.00$813,507.20 $67,480.22 $917,268.86

2011 $0.00$0.00$10,860.31$0.00$7,263.56$844,631.81 $44,829.16 $907,584.84


2007 $0.00$0.00$19,415.52$0.00$0.00$711,029.22 $0.00 $730,444.74

2008 $0.00$0.00$23,864.48$0.00$0.00$762,476.12 ($760.00) $785,580.60

2009 $0.00$0.00$42,457.93$0.00$0.00$911,793.74 $0.00 $954,251.67

2010 $0.00$0.00$14,897.15$0.00$748.20$1,148,932.20 $0.00 $1,164,577.55

2011 $0.00$2,409.08$19,873.11$0.00$3,694.52$1,232,492.04 ($247.76) $1,258,220.98


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00




IDC RECOVERYCOLLEGE OF NATURAL SCIENCES AND MATHEMATICS


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$27,053.55$97,076.53$0.00$22,009.79$307,701.60 $4,665.53 $458,507.00

2008 $0.00$13,169.28$95,713.99$0.00$25,298.92$348,824.88 $2,120.63 $485,127.70

2009 $0.00$83,982.74$176,649.88$0.00$30,266.12$289,330.66 $0.00 $580,229.40

2010 $0.00$31,873.71$340,213.67$0.00$33,537.21$295,318.79 $0.00 $700,943.38

2011 $0.00$35,324.49$241,959.94$0.00$117,098.90$410,627.63 $0.00 $805,010.96


2007 $0.00$575.85$1,783.21$0.00$4,131.29$342,069.58 $0.00 $348,559.92

2008 $0.00$3,543.01$3,476.58$0.00$3,115.79$292,856.57 $0.00 $302,991.95

2009 $0.00$0.00$2,230.59$0.00$0.00$221,485.74 $0.00 $223,716.33

2010 $0.00$0.00$30,143.48$0.00$0.00$369,921.15 $0.00 $400,064.63

2011 $0.00$30,824.64$35,808.56$0.00$12,869.57$294,429.85 $0.00 $373,932.62


2007 $0.00$11,820.83$186,826.52$0.00$0.00$633,230.37 $0.00 $831,877.73

2008 $0.00$27,689.66$100,412.45$0.00$0.00$428,464.67 $0.00 $556,566.78

2009 $0.00$14,780.14$166,930.46$0.00$0.00$297,557.60 $0.00 $479,268.20

2010 $0.00$5,268.29$223,055.53$0.00$0.00$503,175.12 $0.00 $731,498.94

2011 $0.00$398.10$200,584.46$0.00$0.00$681,439.52 $0.00 $882,422.08

$11,212.43$371,992.43$2,115,919.36$0.00$272,149.81 $150,018.57 $22,179,301.46$19,258,008.85Total




IDC RECOVERYCOLLEGE OF OPTOMETRY


2007 ($6,417.38)$2,388.45$58,407.72$0.00($262.36)$1,036,959.43 $19,186.50 $1,110,262.36

2008 $0.00$351.65$51,963.21$0.00$10.25$946,698.18 $32,560.63 $1,031,583.92

2009 $0.00$0.00$34,560.30$0.00$2,336.66$904,475.97 $40,450.76 $981,823.69

2010 $0.00$0.00$98,210.06$0.00$1,421.14$1,105,423.83 $21,689.86 $1,226,744.89

2011 $0.00$0.00$53,684.06$0.00$0.00$1,053,386.36 $21,864.57 $1,128,934.99

($6,417.38)$2,740.10$296,825.35$0.00$3,505.69 $135,752.32 $5,479,349.85$5,046,943.77Total




IDC RECOVERYCOLLEGE OF PHARMACY


2007 $119.86$0.00$36,313.71$0.00$0.00$136,526.48 $0.00 $172,960.05

2008 $957.13$0.00$57,574.08$0.00$0.00$36,517.32 $0.00 $95,048.53

2009 $105.38$6,370.01$74,066.90$0.00$0.00$53,550.62 $72.18 $134,165.09

2010 $0.00$13,444.31$59,944.07$0.00$0.00$32,641.39 $212.43 $106,242.20

2011 $0.00$19,828.51$64,259.38$0.00$0.00$49,106.13 $4.97 $133,198.99


2007 $0.00$10,764.46$16,579.18$0.00$0.00$339,680.10 $0.00 $367,023.74

2008 $0.00$4,171.89$20,502.38$0.00$0.00$535,642.95 $0.00 $560,317.22

2009 $613.33$10,018.68$11,830.91$0.00$0.00$421,652.25 $0.00 $444,115.17

2010 $1,753.74$11,521.65$998.82$0.00$0.00$765,091.17 $0.00 $779,365.38

2011 $0.00$13,776.00$0.00$0.00$0.00$859,701.80 $0.00 $873,477.80

$3,549.44$89,895.51$342,069.43$0.00$0.00 $289.58 $3,665,914.17$3,230,110.21Total




IDC RECOVERYCOLLEGE OF TECHNOLOGY


2010 $0.00$0.00$0.00$0.00$0.00$615.42 $0.00 $615.42

2011 $0.00$0.00$0.00$0.00$0.00$164,961.52 $0.00 $164,961.52


2007 $0.00$0.00$0.00$0.00($64.00)$53,902.50 $0.00 $53,838.50

2008 $0.00$0.00$0.00$0.00$0.00$131,718.20 $0.00 $131,718.20

2009 $0.00$0.00$0.00$0.00$0.00$132,991.72 $0.00 $132,991.72

2010 $0.00$0.00$0.00$0.00$0.00$73,946.52 $0.00 $73,946.52

2011 $0.00$0.00$0.00$0.00$0.00$69,848.64 $0.00 $69,848.64


2007 $0.00$0.00$1,793.34$0.00$0.00$142,585.86 $1,621.25 $146,000.45

2008 $0.00$0.00$802.68$0.00$0.00$121,551.42 $504.64 $122,858.74

2009 $0.00$2,361.19$410.86$0.00$0.00$57,181.55 $3,315.67 $63,269.27

2010 $15,253.60$0.00$810.82$0.00$0.00$65,591.86 $38.22 $81,694.50

2011 $8,326.02$0.00($0.19)$0.00$0.00$116,461.51 $0.00 $124,787.34


2007 $0.00$0.00$526.62$0.00$609.47$11,830.29 $0.00 $12,966.38

2008 $0.00$0.00$295.97$0.00$4,668.39$5,802.42 $0.00 $10,766.78

2009 $0.00$0.00$394.12$0.00$0.00$16,560.27 $0.00 $16,954.39

2010 $0.00$0.00$3,278.60$0.00$0.00$1,526.55 $0.00 $4,805.15

2011 $0.00$0.00$689.82$0.00$0.00$213.79 $0.00 $903.61


2007 $0.00$0.00$0.00$0.00($0.45)$16,718.40 $0.00 $16,717.95

2008 $0.00$0.00$0.00$0.00($40.99)$7,415.54 $0.00 $7,374.55

2009 $0.00$0.00$0.00$0.00$0.00$23,960.95 $0.00 $23,960.95

2010 $0.00$0.00$0.00$0.00$0.00$1,978.67 $0.00 $1,978.67

2011 $0.00$0.00$0.00$0.00$0.00($114.66) $0.00 ($114.66)




IDC RECOVERYCOLLEGE OF TECHNOLOGY


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$23,579.62$2,361.19$9,002.64$0.00$5,172.42 $5,479.78 $1,262,844.58$1,217,248.93Total




IDC RECOVERYCULLEN COLLEGE OF ENGINEERING


2007 $8,840.83$0.00$0.00$0.00$0.00$0.00 $0.00 $8,840.83

2008 $19,158.80$0.00$0.00$0.00$0.00$24,040.37 $0.00 $43,199.17

2009 $544.78$0.00$0.00$0.00$0.00$25,281.52 $0.00 $25,826.30

2010 ($26.35)$0.00$0.00$0.00$0.00$87,268.89 $0.00 $87,242.54

2011 $0.00$0.00$0.00$0.00$0.00$72,568.98 $0.00 $72,568.98


2007 $6.95$0.00$7,433.27$94,353.69$448.81$477,157.91 $0.00 $579,400.63

2008 $1,252.28$0.00$121,656.36$35,479.82$61,510.94$567,275.04 $0.00 $787,174.44

2009 $2,970.42$0.00$169,707.19$7,899.17$578,697.76$520,121.95 $1,397.97 $1,280,794.45

2010 $2,077.81$0.00$73,372.98$4,438.25($2,840.56)$857,219.84 $41,346.98 $975,615.30

2011 ($219.31)$0.00$201,049.92$1,411.18($349,628.10)$823,159.86 $41,719.29 $717,492.84


2007 $0.00($3,711.25)$6,487.42$2,679.36$50,967.92$125,002.12 $0.00 $181,425.57

2008 $0.00$20,635.35$6,820.46$13,590.75$30,687.62$173,373.05 $0.00 $245,107.23

2009 $0.00$13,867.39$226.46$19,283.19$28,413.76$185,490.86 $0.00 $247,281.66

2010 $0.00$11,746.75$25,244.28$21,947.02$35,178.02$183,587.38 $243.94 $277,947.39

2011 $0.00$24,865.63$60,573.36$3,225.81$25,314.17$347,201.05 $5,260.31 $466,440.33


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2010 $0.00$0.00$0.00$0.00$0.00$4,873.80 $0.00 $4,873.80

2011 $0.00$0.00$0.00$0.00$0.00$7,110.43 $0.00 $7,110.43


2007 $0.00$632.84$27,527.39$0.00$39,790.84$709,590.52 $3,782.91 $781,324.50




IDC RECOVERYCULLEN COLLEGE OF ENGINEERING


2008 $0.00$1,315.88$20,039.04$0.00$23,821.99$570,789.58 $1,177.50 $617,143.98

2009 $0.00$24,780.50$71,817.95$0.00$14,244.22$434,355.24 $7,736.55 $552,934.46

2010 $0.00$24,316.07$77,673.75$0.00$26,619.02$559,326.91 $89.18 $688,024.94

2011 $0.00$6,944.26$44,618.87$0.00$15,493.85$860,276.47 $2,999.93 $930,333.39


2007 $550.09$0.00($341.50)$0.00$0.00$14,810.16 $0.00 $15,018.75

2008 $0.00$0.00$0.00$1,438.20$0.00$23,278.87 $0.00 $24,717.07

2009 $0.00$0.00$2,158.44$0.00$980.58$41,345.91 $0.00 $44,484.93

2010 $0.00$0.00$0.00$0.00$2,116.03$34,568.63 $0.00 $36,684.66

2011 $0.00$0.00$0.00$30,788.20$1,517.54$49,067.20 $0.00 $81,372.94


2007 $0.00$2,663.41$35,299.18$0.00$0.00$172,362.46 $0.00 $210,325.05

2008 $0.00$4,026.14$72,896.29$0.00$0.00$291,876.07 $0.00 $368,798.50

2009 $0.00$29,677.88$102,663.32$0.00$0.00$413,159.99 $0.00 $545,501.19

2010 $0.00$36,253.19$96,273.08$0.00$0.00$673,975.58 $0.00 $806,501.85

2011 $16,719.07$24,778.91$169,561.31$0.00$0.00$840,552.47 ($24.92) $1,051,586.84


2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$51,875.37$222,792.95$1,392,758.81$236,534.64$583,334.42 $105,729.64 $12,763,094.95$10,170,069.12Total




IDC RECOVERYDIVISION OF RESEARCH


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$4,935.22$0.00$0.00$0.00 $0.00 $4,935.22

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00($36.23)$0.00$0.00$0.00 $0.00 ($36.23)


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2008 $0.00$0.00$2,125.53$0.00$0.00$0.00 $0.00 $2,125.53

2009 $0.00$0.00$4,809.87$0.00$0.00$0.00 $0.00 $4,809.87


2009 $0.00$0.00$0.00$0.00$0.00$3,806.81 $0.00 $3,806.81

2010 $0.00$0.00$0.00$0.00$0.00$7,492.16 $0.00 $7,492.16

2011 $0.00$0.00$0.00$0.00$0.00($1,398.74) $0.00 ($1,398.74)


2007 $0.00$0.00$0.00$0.00$0.00$198.18 $0.00 $198.18


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00




IDC RECOVERYDIVISION OF RESEARCH


2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$45,161.84 $0.00 $45,161.84

2008 $0.00$0.00($181.08)$0.00$0.00$36,272.18 $0.00 $36,091.10

2009 $0.00$0.00$4,055.37$0.00$0.00$27,635.92 $0.00 $31,691.29

2010 $0.00$0.00$22,396.04$0.00$0.00$21,646.85 $0.00 $44,042.89

2011 $0.00$0.00$21,592.94$0.00$665.59$34,619.31 $0.00 $56,877.84


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2008 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$4,230.06 $0.00 $4,230.06

$0.00$0.00$59,697.66$0.00$665.59 $0.00 $240,027.81$179,664.55Total




IDC RECOVERYGRADUATE COLLEGE OF SOCIAL WORK


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00


2007 $0.00$243.06$0.00$0.00$0.00$10,481.63 $0.00 $10,724.69

2008 $0.00$1,809.97$0.00$0.00$0.00$15,560.71 $0.00 $17,370.68

2009 $0.00$48.04$0.00$0.00$0.00$15,708.98 $0.00 $15,757.02

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00($168.90)$0.00 $0.00 ($168.90)


2007 $0.00$2,084.85$0.00$0.00$19,046.25$246,947.39 $0.00 $268,078.49

2008 $0.00$1,882.19$0.00$0.00$52,961.34$254,515.66 $0.00 $309,359.19

2009 $12.25$2,464.25$0.00$0.00$83,743.12$330,234.55 $0.00 $416,454.17

2010 $188.91$0.00$0.00$0.00$47,107.61$438,216.67 $0.00 $485,513.18

2011 $161.12$0.00$0.00$0.00$1,023.85$462,640.61 $0.00 $463,825.58


2009 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2010 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

2011 $0.00$0.00$0.00$0.00$0.00$0.00 $0.00 $0.00

$362.28$8,532.36$0.00$0.00$203,713.27 $0.00 $1,986,914.11$1,774,306.20Total




IDC RECOVERYHILTON COLLEGE OF HOTEL AND RESTAURANT MANAGEMENT


2007 $0.00$0.00$0.00$0.00$19,601.17$0.00 $0.00 $19,601.17

2008 $0.00$0.00$0.00$0.00$360.60$0.00 $0.00 $360.60

2009 $0.00$0.00$576.76$0.00$0.00$2,937.86 $0.00 $3,514.62

2010 $0.00$5,875.62$0.00$0.00$0.00$4,573.31 $0.00 $10,448.93

2011 $0.00$5,480.28$0.00$0.00$0.00$11,842.70 $0.00 $17,322.98

$0.00$11,355.90$576.76$0.00$19,961.77 $0.00 $51,248.30$19,353.87Total




IDC RECOVERYHONORS COLLEGE


2009 $0.00$0.00$0.00$0.00$0.00$8,550.32 $0.00 $8,550.32

2010 $0.00$0.00$0.00$0.00$0.00$11,728.96 $0.00 $11,728.96

2011 $0.00$1,445.45$0.00$0.00$0.00$7,153.99 $0.00 $8,599.44

$0.00$1,445.45$0.00$0.00$0.00 $0.00 $28,878.72$27,433.27Total




IDC RECOVERYLIBRARY


2008 $0.00$0.00$0.00$0.00$0.00$8,458.64 $0.00 $8,458.64

2009 $0.00$0.00$0.00$0.00$0.00$10,128.25 $0.00 $10,128.25

2010 $0.00$0.00$0.00$0.00$0.00$9,481.37 $0.00 $9,481.37

2011 $0.00$0.00$0.00$0.00$0.00$718.08 $0.00 $718.08

$0.00$0.00$0.00$0.00$0.00 $0.00 $28,786.34$28,786.34Total




IDC RECOVERYSENIOR V.P. FOR ACADEMIC AFFAIRS AND PROVOST

Continuing Education FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2011 $0.00$0.00$0.00$0.00$79.12$0.00 $0.00 $79.12


2007 $0.00$0.00$0.00$0.00$7,343.75$18,560.39 $0.00 $25,904.14

2008 $0.00$0.00$0.00$0.00$8,198.05$19,096.59 $0.00 $27,294.64

2009 $0.00$0.00$0.00$0.00$8,164.69$18,729.83 $0.00 $26,894.52

2010 $0.00$0.00$0.00$0.00$8,409.07$22,099.33 $0.00 $30,508.40

2011 $0.00($156.28)$0.00$0.00$9,184.26$20,246.04 $0.00 $29,274.02


2009 $0.00$0.00$0.00$0.00$0.00$10,060.92 $0.00 $10,060.92

2010 $0.00$0.00$0.00$0.00$0.00$9,978.56 $0.00 $9,978.56


2008 $0.00$0.00$0.00$0.00$0.00$2.24 $0.00 $2.24

2009 $0.00$0.00$0.00$0.00$0.00($35.46) $0.00 ($35.46)

$0.00($156.28)$0.00$0.00$41,378.94 $0.00 $159,961.10$118,738.44Total




IDC RECOVERYUH LAW CENTER


2009 $0.00$0.00$0.00$0.00$0.00$21,099.15 $0.00 $21,099.15

2010 $0.00$0.00$0.00$0.00$0.00$64,776.12 $0.00 $64,776.12

2011 $0.00$0.00$0.00$0.00$0.00$10,685.41 $0.00 $10,685.41

Law Library FEDERAL STATE LOCAL PROFIT NON-PROFIT FOUNDATION UNIVERSITY TOTAL

2009 $0.00$0.00$0.00$0.00$0.00($0.29) $0.00 ($0.29)


2008 $0.00$0.00$0.00$0.00$0.00$8,843.60 $0.00 $8,843.60

2009 $0.00$0.00$0.00$0.00$0.00$20,889.11 $0.00 $20,889.11

2010 $0.00$0.00$0.00$0.00$0.00$2,668.04 $0.00 $2,668.04

2011 $7,021.96$0.00$0.00$0.00$2,755.67$21,040.99 $0.00 $30,818.62

$7,021.96$0.00$0.00$0.00$2,755.67 $0.00 $159,779.76$150,002.13Total




IDC RECOVERYUH SYSTEM


2009 $0.00$0.00$0.00$0.00$0.00($35.46) $0.00 ($35.46)

2010 $0.00$0.00$0.00$0.00$0.00($2,503.85) $0.00 ($2,503.85)

2011 $0.00$0.00$0.00$0.00$0.00($1,451.00) $0.00 ($1,451.00)

$0.00$0.00$0.00$0.00$0.00 $0.00 ($3,990.31)($3,990.31)Total




IDC RECOVERYUKNOWN COLLEGE


2007 $0.00$0.00$0.00$0.00$0.00$570.32 $0.00 $570.32

2008 $0.00$0.00$0.00$0.00$0.00$18,509.06 $0.00 $18,509.06

2009 $0.00$0.00$0.00$0.00$0.00$12,907.57 $0.00 $12,907.57

2010 $0.00$0.00$484.70$0.00$10,569.93$15,406.83 $0.00 $26,461.45

2011 $0.00$0.00$2,843.25$0.00$8,382.03$27,028.84 $0.00 $38,254.13

$0.00$0.00$3,327.95$0.00$18,951.96 $0.00 $96,702.53$74,422.62Total




IDC RECOVERYVICE PRESIDENT FOR STUDENT AFFAIRS


2011 $0.00$0.00$0.00$0.00$0.00$16,787.90 $0.00 $16,787.90


2008 $0.00$0.00$0.00$0.00$0.00$3,572.05 $0.00 $3,572.05

2009 $0.00$0.00$0.00$0.00$0.00$33,507.60 $0.00 $33,507.60

2010 $0.00$0.00$0.00$0.00$0.00$14,588.51 $0.00 $14,588.51

2011 $0.00$0.00$0.00$0.00$0.00$16,176.80 $0.00 $16,176.80

$0.00$0.00$0.00$0.00$0.00 $0.00 $84,632.86$84,632.86Total

$122,001,508,930.72

Documents

SEPTEMBER - OCTOBER - NOVEMBER - DECEMBER - …september - october - november - december - january - february - march - april - may - june - july proposal college of liberal arts and