UNIVERSITY OF ALABAMA AT BIRMINGHAM FIVE-YEAR … · ching-yi chen development fund 1,000 1,000 ... pozzo miller 24,450 0 neurobiology -dr. dobrunz 26,898 28,243 neurobiology -dr

2005/2006 2004/2005 2003/2004 2002/2003 2001/2002

$256,886,896 $225,966,057 $219,883,401 $218,671,755 $213,775,982

Page NumberUniversity of Alabama at Birmingham Budget Summary 2

Academic Joint Departments 3School of Arts and Humanities 7School of Business 9School of Dentistry 11School of Education 13School of Engineering 15School of Health Related Professions 17School of Medicine 19School of Medicine - Huntsville 23School of Nat Sciences and Math 25School of Nursing 27School of Optometry 29School of Public Health 31School of Social and Behavioral Sciences 33

Office of the Provost 35 Libraries - Lister Hill 39 Libraries - Mervyn Sterne 41 Graduate School 43 Health System Administration 46 University Hospital 48 Central Administration 49 ETF Mental Health Appropriations 54 Auxiliary Enterprises 55 Intercollegiate Athletics 56 Miscellaneous Unrestricted Funds 57 Professional Funds 61 Restricted Funds 62

TABLE OF CONTENTS

UNIVERSITY OF ALABAMA AT BIRMINGHAM

FIVE-YEAR SUMMARY OF STATE APPROPRIATIONS

The employer’s matching share in the Teachers Retirement System was 5.96% for FY 2001/2002; 5.02% for FY 2002/2003; 6.56% for FY 2003/2004; 7.03% for FY 2004/2005; and 8.17% for FY 2005/2006.

The Teacher In-Service Center funding was included in the appropriation total for FY 2000/2001. The funding amount for FY 2000/2001 was $351,606. Beginning FY 2001/2002, the Teacher In-Service Center appropriation was funded from the State Board of Education, through the State Superintendent of Education. UAB has received this allocation through a state grant since that time.

The total appropriation for each year above includes a separate line item of $4,032,177 for Special Mental Health and Chauncey Sparks for Development and Learning Disorders. Special line items for the James Cystic Fibrosis Center, the Holmes Brain Tumor Center and the Emergency Medical Residency Program were allocated in FY 2000/2001 thru FY 2003/2004. Those line items will no longer be funded beginning FY 2004/2005.

Estimated Revenues & Transfers In

Estimated Expenditures & Transfers Out

$ 32,431,177 $ 31,439,481 $

12,306,979 12,045,902

10,147,665 9,978,515

21,889,382 21,541,136

8,620,790 8,534,495

9,269,418 9,174,890

16,980,484 16,695,381

88,717,123 87,170,742

14,207,306 13,827,951

16,041,734 15,673,684

9,508,243 9,407,484

12,194,309 11,859,593

11,108,434 10,786,393

11,385,593 10,827,851

46,169,530 44,953,574 1,215,956

4,153,752 4,153,752

6,128,145 6,127,434 711

5,305,567 5,252,413

9,116,127 8,923,261

University Hospital 928,036,586 906,600,992 21,435,594

109,485,695 108,544,909

ETF Mental Health Appropriations 4,032,177 4,032,177 0

Auxiliary Enterprises 21,724,331 21,231,226 493,105

Intercollegiate Athletics 16,970,959 16,970,959 0

Miscellaneous Unrestricted Funds 187,901,481 180,694,045 7,207,436

Professional Service Funds 1,540,186 1,540,186 0

Restricted Funds 368,198,000 361,615,000 6,583,000

$ 1,983,571,173 $ 1,939,603,426 $

Health System Administration 192,866

UNIVERSITY OF ALABAMA AT BIRMINGHAMBUDGET SUMMARY

FY 2005-2006

Schools and Divisions Contingency

Academic Joint Departments 991,696

School of Dentistry 348,246

School of Education 86,295

School of Arts and Humanities 261,077

School of Business 169,150

School of Engineering 94,528

School of Health Related Professions 285,103

School of Medicine 1,546,381

Libraries - Mervyn Sterne

Office of the Provost

School of Medicine - Huntsville 379,355

School of Nat Sciences and Math 368,050

School of Nursing 100,759

School of Optometry 334,716

School of Public Health 322,041

School of Social and Behavioral Sciences 557,742

Total: 43,967,747

Libraries - Lister Hill 0

Central Administration 940,786

Graduate School 53,154

2

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 11,058,846 $ 12,837,995 Mental Health - (ETF) 866,051 866,051General Fees 1,874,245 2,267,837General Building Fees 23,895 25,090Other Student Fees 4,275 4,275Indirect Expense Recovery 9,612,042 10,418,488Other Income 150 150

23,439,504 26,419,886

Other Transfers 6,711,402 6,011,291

6,711,402 6,011,291

30,150,906 32,431,177

Energy Mgmt Transfer 87,000 89,425Other Transfers 3,338,193 4,651,264

3,425,193 4,740,689

26,169,210 26,698,792

29,594,403 31,439,481

$ 556,503 $ 991,696


Schools and Divisions Increase or Decrease

Academic Joint DepartmentsEstimated Revenues:

$ 1,779,149 0

393,5921,195

0806,446

0

TOTAL: Estimated Revenues 2,980,382

Transfers In:-700,111

TOTAL: Transfers In -700,111

Total Estimated Revenues and Transfers In 2,280,271

Transfers Out:2,425

1,313,071

1,845,078

TOTAL: Transfers Out 1,315,496

Estimated Expenditures: (See detail)

Academic Health Center Joint Departments

Contingency$ 435,193

529,582

Total Estimated Expenditures and Transfers Out

3

Approved Budget

Proposed Budget

2004-2005 2005-2006

CELL BIOLOGY SEMINAR 0 22,500CHENBEI CHANG'S DISCRETIONARY FUNDS 0 5,000ROSA SERRA DISCRETIONARY FUNDS 0 5,000XINBIN CHEN'S DISCRETIONARY FUNDS 0 5,000CELLULAR AND MOLECULAR TRAINING 0 0RESEARCH PROJECT SUPPORT CLINICAL PHARMACOLOGY 0 34,204

IGOR CHESNOKOV DEVELOPMENT FUND 1,000 1,000CLINICAL PATHOLOGY - ADMINISTRATION 3,229 3,229INCINERATOR SERVICES MEDICAL CENTER JOINT DEPT. 21,300 21,300BIOCHEMISTRY & MOLECULAR GENETICS SEMINAR/LECTURE PROGRAM

50,000 25,000

BIOCHEMISTRY & MOLECULAR GENETICS GRADUATE PROGRAM

50,000 75,000

NEUROBIOLOGY -DR. J. HABLITZ 75,405 22,513CLINICAL PATHOLOGY 83,727 65,903KABAROWSKI DEVELOPMENT FUNDS 96,351 0MICRO DEVELOPMENT FUNDS-DARBY 98,693 0MICRO DEVELOPMENT FUNDS-DOKLAND 108,378 0PATHOLOGY NEUROPATHOLOGY 133,265 200,894PATHOLOGY EDUCATION 135,117 152,248CELLULAR & MOLECULAR GRADUATE TRAINING PROGRAM 174,999 0

CLINICAL PHARMACOLOGY 294,846 250,228EDUCATION SERVICES 300,000 305,415MCGS PATHOLOGY 307,338 387,464ANATOMY 494,629 494,629PATHOLOGY - LABORATORY MEDICINE 590,264 540,459DEPARTMENT OF GENETICS 637,479 698,675COMPARATIVE MEDICINE 651,340 743,101PATHOLOGY - MOLECULAR AND CELLULAR 707,206 666,929ANATOMIC PATHOLOGY 812,826 812,826PATHOLOGY 870,027 1,066,815PHARMACOLOGY 1,109,185 867,114NEUROBIOLOGY DEPARTMENT 1,240,728 1,520,878BIOCHEMISTRY & MOLECULAR GENETICS 2,278,875 2,276,702PHYSIOLOGY AND BIOPHYSICS 2,295,611 2,331,782CELL BIOLOGY 2,462,822 2,633,969MICROBIOLOGY 2,491,088 3,007,029

18,575,728 19,167,806

ETTY BENVENISTE DISCRETIONARY FUNDS 0 13,000ANNE WOODS DISCRETIONARY FUNDS 0 7,000BRADLEY YODER DISCRETIONARY FUNDS 0 7,000DR. FANNIE LIN DISCRETIONARY FUNDS 0 5,000DR. Z. BEBOK DISCRETIONARY FUNDS 0 3,500


Estimated Expenditures:INSTRUCTION

22,5005,0005,0005,000

034,204

000

-25,000

25,000

-52,892-17,824-96,351-98,693

-108,37867,62917,131

-174,999

-44,6185,415

80,1260

-49,80561,19691,761

-40,2770

196,788-242,071280,150

-2,17336,171

171,147515,941

TOTAL INSTRUCTION 592,078

RESEARCH13,0007,0007,0005,0003,500

Academic Health Center Joint DepartmentsIncrease or Decrease

4

Approved Budget

Proposed Budget

2004-2005 2005-2006


Estimated Expenditures:


JAMES COLAWN DISCRETIONARY FUNDS 0 2,500MIKE WYSS DISCRETIONARY FUNDS 0 584HEART FAILURE RESEARCH CENTER 0 55,000JAMILA HORABIN DEVELOPMENT FUND 1,000 0CHING-YI CHEN DEVELOPMENT FUND 1,000 1,000DAVID G PRITCHARD DEVELOPMENT FUND 1,000 1,000EDWARD J. MILLER DEVELOPMENT FUND 1,000 1,000GABRIEL A. ELGAVISH DEVELOPMENT FUND 1,000 1,000HENGBIN WANG DEVELOPMENT FUND 1,000 1,000HERBERT C. CHEUNG DEVELOPMENT FUND 1,000 1,000JEFFREY A. ENGLER DEVELOPMENT FUND 1,000 1,000LOUISE T. CHOW DEVELOPMENT FUND 1,000 1,000N. PATRICK HIGGINS DEVELOPMENT FUND 1,000 1,000N. RAMA KRISHNA DEVELOPMENT FUND 1,000 1,000PETER DELTOFF DEVELOPMENT FUND 1,000 1,000THOMAS R. BROKER DEVELOPMENT FUND 1,000 1,000TIM M. TOWNES DEVELOPMENT FUND 1,000 1,000RICHARD MARCHASE DISCRETIONARY FUNDS 6,378 5,000NEUROBIOLOGY -DR. R. LESTER 14,375 14,950NEUROBIOLOGY DR. A. THEIBERT 15,863 0NEUROBIOLOGY-DR. BRENNER 21,364 16,376NEUROBIOLOGY -DR. WILSON 22,000 21,840NEUROBIOLOGY -DR. POZZO MILLER 24,450 0NEUROBIOLOGY -DR. DOBRUNZ 26,898 28,243NEUROBIOLOGY -DR. M. FRIEDLANDER 33,529 0CASEY MORROW DISCRETIONARY FUNDS 35,731 0NEUROBIOLOGY -DR. S. MANGEL 52,425 0NEUROBIOLOG81207953. WEISS 70,820 0BIOCHEMISTRY & MOLECULAR GENETICS FACULTY COMMITMENTS

75,000 75,000

NEUROBIOLOGY -DR. H. SONTHEIMER 77,967 68,663STEYN DEVELOPMENT FUNDS 97,961 0CIVITAN CENTER 318,270 325,000CIVITAN CENTER - MENTAL HEALTH 866,051 866,051

1,773,082 1,440,539

BEN SHA'S DISCRETIONARY FUNDS 0 5,000PHARMACOLOGY PROJECT SUPPORT 0 305,107DMITRY VASSYLYEV DEVELOPMENT FUND 1,000 1,000KIRILL POPOV DEVELOPMENT FUND 1,000 1,000NATALIA KEDISHVILI DEVELOPMENT FUND 1,000 1,000THOMAS RYAN DEVELOPMENT FUND 1,000 1,000BIOCHEMISTRY & MOLECULAR GENETICS AWARDS 15,000 15,000NEUROBIOLOGY - DR. PERCY 19,316 18,535BMG DEPARTMENTAL OFFICE EQUIPMENT 25,000 25,000NEUROBIOLOGY PROJECT SUPPORT 51,117 33,997

2,500584

55,000-1,000

0000000000000

-1,378575

-15,863-4,988

-160-24,450

1,345-33,529-35,731-52,425-70,820

0

-9,304-97,961

6,7300

TOTAL RESEARCH -332,543

5,000ACADEMIC SUPPORT--OTHER

305,10700000

-7810

-17,120

5

Approved Budget

Proposed Budget

2004-2005 2005-2006




CELL ADHESION & MATRIX RESEARCH CENTER 55,000 68,500PHYSIOLOGY & BIOPHYSICS PROJECT SUPPORT 62,523 60,139BIOCHEMISTRY & MOLECULAR GENETICS PROJECT SUPPORT

75,000 100,000

BMG NETWORK 75,000 100,000GENOMICS AND PATHOBIOLOGY PROJECT SUPPORT 89,429 16,324BASIC HEALTH SCIENCES PROJECT 1,000,000 1,000,000

1,471,385 1,741,602

UTILITIES 4,349,015 4,348,845

4,349,015 4,348,845

26,169,210 26,698,792

TOTAL: Estimated Expenditures

TOTAL ACADEMIC SUPPORT--OTHER

OPER & MAINT OF PLANT--UTILITIES

TOTAL OPER & MAINT OF PLANT--UTILITIES

13,500-2,38425,000

270,217

25,000-73,105

-170

529,582

-170

0

6

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 4,504,916 $ 4,851,737 General Fees 6,679,220 7,059,361Other Student Fees 333,000 333,000Other Income 0 0

11,517,136 12,244,098

Other Transfers 59,665 62,881

59,665 62,881

11,576,801 12,306,979


470,247 298,715

10,944,101 11,747,187

11,414,348 12,045,902

$ 162,453 $ 261,077


School of Arts and Humanities

Estimated Revenues:

Increase or Decrease

School of Arts & Humanities

$ 346,821 380,141

00

TOTAL: Estimated Revenues 726,962

Transfers In:3,216

TOTAL: Transfers In 3,216

Total Estimated Revenues and Transfers In 730,178

Transfers Out:-171,532

TOTAL: Transfers Out -171,532

Estimated Expenditures: (See detail)803,086

Total Estimated Expenditures and Transfers Out 631,554

Contingency$ 98,624

7

Approved Budget

Proposed Budget

2004-2005 2005-2006

MUSIC-LAB EXPENDITURES 9,440 9,865SPECIFIC SELF-INSTRUCTIONAL FOREIGN LANGUAGES

10,930 10,720

AMERICAN STUDIES 14,930 14,930HUM - PHILOSOPHY - PART-TIME SALARIES 16,613 15,436PHILOSOPHY 20,625 20,625HUM - THEATRE - PART-TIME SALARIES 22,297 22,190COMMUNICATION STUDIES 24,250 29,250HUM - MUSIC TECHNOLOGY 25,000 26,125FOREIGN LANGUAGES 34,057 34,057MUSIC 49,000 51,205HUM - ART- PART-TIME SALARIES 70,935 53,064ART 71,448 95,473HUM - COMMUNICATION STUDIES - PART-TIME SALARIES

81,756 73,539

THEATRE 82,735 82,522HUM - MUSIC - PT 98,370 100,821ENGLISH 99,330 116,240HUM - FOREIGN LANGUAGES - PART-TIME SALARIES

103,343 57,673

LEARNING RESOURCES 109,407 200,307AFRICAN-AMERICAN STUDIES 184,804 189,749HUM - ENGLISH - PART-TIME SALARIES 256,691 300,535SCHOOL OF ARTS AND HUMANITIES - SUMMER SCHOOL

410,710 411,715

SCHOOL OF ARTS AND HUMANITIES - INSTRUCTION

8,250,047 8,851,618

10,046,718 10,767,659

SCHOOL OF ARTS & HUMANITIES UTILITIES 364,485 371,775

364,485 371,775

SCHOOL OF ARTS AND HUMANITIES - ACADEMIC SUPPORT

532,898 607,753

532,898 607,753

10,944,101 11,747,187



School of Arts & Humanities

425-210

0-1,177

0-107

5,0001,125

02,205

-17,87124,025-8,217

-2132,451

16,910-45,670

90,9004,945

43,8441,005

601,571



74,855

7,290

TOTAL OPER & MAINT OF PLANT--UTILITIES 7,290


TOTAL ACADEMIC SUPPORT--OTHER 74,855

TOTAL: Estimated Expenditures 803,086

ACADEMIC SUPPORT--OTHER

8

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 4,776,268 $ 5,227,671 General Fees 4,275,265 4,403,209General Building Fees 138,605 50,017Other Student Fees 353,000 421,000Indirect Expense Recovery 46,642 45,768Other Income 0 0

$ 9,589,780 $ 10,147,665

9,589,780 10,147,665


266,996 215,818

9,226,796 9,762,697

9,493,792 9,978,515

$ 95,988 $ 169,150


School of Business

Estimated Revenues:

School of Business

$ 451,403 127,944-88,58868,000

-8740

TOTAL: Estimated Revenues $ 557,885



484,723





Contingency$ 73,162

535,901

9

Approved Budget

Proposed Budget

2004-2005 2005-2006

LEARNING RESOURCES-BUSINESS 108,764 115,112SCHOOL OF BUSINESS - PC LAB CLUSTER 169,719 174,894UNDERGRADUATE PROGRAMS 269,644 284,571BUS - C.L.E.A.R. 584,175 603,749SCHOOL OF BUSINESS - ACADEMIC SUPPORT 935,731 1,045,115

2,068,033 2,223,441

GRADUATE PROGRAMS 188,844 207,931SCHOOL OF BUSINESS - SUMMER SCHOOL 608,210 610,907FINANCE-I 1,688,422 1,844,930MANAGEMENT-I 2,209,391 2,320,350BUS - ACCOUNTING 2,230,294 2,318,119

6,925,161 7,302,237

SCHOOL OF BUSINESS UTILITIES 233,602 237,019

233,602 237,019

9,226,796 9,762,697


Estimated Expenditures:ACADEMIC SUPPORT--OTHER


School of Business

6,3485,175

14,92719,574

109,384


INSTRUCTION19,087

2,697156,508110,959

87,825


OPER & MAINT OF PLANT--UTILITIES3,417

3,417TOTAL OPER & MAINT OF PLANT--UTILITIES


10

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 11,208,320 $ 11,653,873 General Fees 1,830,770 2,016,257General Building Fees 152,461 152,461Other Student Fees 424,610 438,496Clinic Income 5,841,325 6,697,203Professional Service Income 462,581 456,362Indirect Expense Recovery 353,698 341,181Other Income 27,335 27,573

20,301,100 21,783,406

Plant Transfers 44,227 44,154Other Transfers 61,822 61,822

106,049 105,976

20,407,149 21,889,382

Energy Mgmt Transfer 19,770 19,770Debt Service Transfers 44,227 44,154Other Transfers 1,542,286 1,573,023

1,606,283 1,636,947

18,477,746 19,904,189

20,084,029 21,541,136

$ 323,120 $ 348,246


School of DentistryEstimated Revenues:

School of Dentistry

$ 445,553 185,487

013,886

855,878-6,219

-12,517238


Transfers In:-73

0

TOTAL: Transfers In -73

1,482,233Total Estimated Revenues and Transfers In

Transfers Out:0

-7330,737

1,457,107

TOTAL: Transfers Out 30,664




Contingency$ 25,126

1,426,443

11

Approved Budget

Proposed Budget

2004-2005 2005-2006

INSTITUTE OF ORAL HEALTH RESEARCH 0 89,311DIAGNOSTIC SCIENCES PROJECT SUPPORT 6,155 17,586POSTAGE 19,200 19,200ALUMNI OFFICE 54,667 55,144SOD INFORMATION TECHNOLOGY SERVICES 71,232 73,140DENTAL CLINIC BAD DEBT 280,066 280,066SOD ADMINISTRATIVE ACCOUNT 644,777 965,668DEAN'S OFFICE 890,971 908,442SCHOOL OF DENTISTRY BUDGET ADJUSTMENTS 952,151 1,703,918

2,919,219 4,112,475

DENTAL STUDENT TRAVEL 9,600 9,600ORAL BIOLOGY 422,832 0ORTHODONTICS 589,765 769,261ENDODONTICS AND PULP BIOLOGY 631,060 685,355PEDIATRIC DENTISTRY 794,520 1,300,583ORAL SURGERY 867,499 779,476PERIODONTOLOGY 1,015,568 976,648DIAGNOSTIC SCIENCES 1,519,670 1,294,498CLINICAL DENTISTRY 2,014,604 2,015,229PROSTHODONTICS 2,166,410 1,781,460COMPREHENSIVE DENTISTRY 2,201,673 2,459,467

12,233,201 12,071,577

SCH OF DENTISTRY SUMMER RESEARCH STUDENT STIPENDS

11,100 11,100

11,100 11,100

GRADUATE SCHOOL STIPENDS 38,000 38,000DENTISTRY STUDENT, ALUMNI, AND EXTERNAL AFFAIRS

412,196 374,523

450,196 412,523

DEVELOPMENT OFFICE 208,237 212,995HOUSESTAFF 467,461 459,642CLINICAL AFFAIRS 1,028,540 1,464,085

1,704,238 2,136,722

UTILITIES 1,159,792 1,159,792

1,159,792 1,159,792

18,477,746 19,904,189




School of Dentistry

89,31111,431

0477

1,9080

320,89117,471

751,767

TOTAL ACADEMIC SUPPORT--OTHER 1,193,256

INSTRUCTION0

-422,832179,496

54,295506,063-88,023-38,920

-225,172625

-384,950257,794

TOTAL INSTRUCTION -161,624

STUDENT SERVICES0

TOTAL STUDENT SERVICES 0

INSTITUTIONAL SUPPORT0

-37,673

TOTAL INSTITUTIONAL SUPPORT -37,673

PUBLIC SERVICE4,758

-7,819435,545

TOTAL PUBLIC SERVICE 432,484

OPER & MAINT OF PLANT--UTILITIES0

0TOTAL OPER & MAINT OF PLANT--UTILITIES

TOTAL: Estimated Expenditures 1,426,443

12

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 3,646,857 $ 3,936,691 General Fees 4,192,652 4,140,282Other Student Fees 314,000 306,655Indirect Expense Recovery 155,472 237,162Other Income 0 0

8,308,981 8,620,790

8,308,981 8,620,790


147,424 144,335

8,078,592 8,390,160

8,226,016 8,534,495

$ 82,965 $ 86,295


School of Education

Estimated Revenues:


School of Education

$ 289,834 -52,370

-7,34581,690

0






308,479

Contingency


$ 3,330

13

Approved Budget

Proposed Budget

2004-2005 2005-2006

EDUCATION - CLINICAL EXPERIENCES 50,401 53,442LSEF SUMMER SCHOOL 159,380 159,771LSEF PART-TIME & OVERLOAD 159,380 180,139C & I SUMMER SCHOOL 208,420 208,931HUST SUMMER SCHOOL 214,550 177,345LEARNING RESOURCES-EDUCATION 220,977 229,308HUST PART-TIME & OVERLOADICAL EDUCATION 245,200 245,801C & I PART-TIME & OVERLOAD 337,150 337,976SCHOOL OF EDUCATION - INSTRUCTION 416,272 5,001EDUCATIONAL LEADERSHIP AN INSTRUCTIONAL SUPPORT 1,141,240 1,272,788EDU - CURRICULUM AND INSTRUCTION 1,347,845 1,513,538HEALTH EDUCATION AND PHYSICAL EDUCATION 1,385,601 1,657,404

5,886,416 6,041,444

EDU-DEVELOPEMENT OFFICE 89,359 60,586

89,359 60,586

EDUCATION - ADVISING 90,196 16,000EDUCATION - STUDENT SERVICES 296,249 273,883

386,445 289,883

SCHOOL OF EDUCATION UTILITIES 159,876 187,000

159,876 187,000

EDU - CURRICULUM & COMPUTER LABS 166,217 241,318EDU - RESEARCH OFFICE 180,177 307,525SCHOOL OF EDUCATION - ACADEMIC SUPPORT 1,210,102 1,262,404

1,556,496 1,811,247

8,078,592 8,390,160




School of Education

3,041391

20,759511

-37,2058,331

601826

-411,271131,548165,693271,803


INSTITUTIONAL SUPPORT-28,773


STUDENT SERVICES-74,196-22,366

TOTAL STUDENT SERVICES -96,562



ACADEMIC SUPPORT--OTHER75,101

127,34852,302



14

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 6,036,618 $ 6,308,701 General Fees 1,456,742 1,563,482Other Student Fees 170,000 182,300Indirect Expense Recovery 1,286,529 1,214,935Other Income 0 0

8,949,889 9,269,418

8,949,889 9,269,418


69,256 198,268

8,790,183 8,976,622

8,859,439 9,174,890

$ 90,450 $ 94,528


School of EngineeringEstimated Revenues:


School of Engineering

$ 272,083 106,74012,300

-71,5940



Transfers Out:129,012



315,451

Contingency


$ 4,078

15

Approved Budget

Proposed Budget

2004-2005 2005-2006

MATERIALS SCIENCE PROGRAM 77,851 78,637SCHOOL OF ENGINEERING 190,458 161,073ENGINEERING PROFESSIONAL DEVELOPMENT 515,000 445,000MECHANICAL ENGINEERING 941,950 940,840MATERIALS SCIENCE AND ENGINEERING 1,007,747 1,082,351EGR - CIVIL AND ENVIRONMENTAL ENGINEERING 1,079,028 1,097,203EGR - ELECTRICAL AND COMPUTER ENGINEERING 1,352,244 1,428,086EGR - BIOMEDICAL ENGINEERING 1,373,317 1,455,878

6,537,595 6,689,068

ALUMNI AND DEVELOPMENT 187,960 193,169

187,960 193,169

LEARNING RESOURCES-ENGINEERING 255,120 289,737SCHOOL OF ENGINEERING - ACADEMIC SUPPORT 729,549 735,466

984,669 1,025,203

EGR-STUDENT SERVICES 342,705 331,928

342,705 331,928

SCHOOL OF ENGINEERING UTILITIES 737,254 737,254

737,254 737,254

8,790,183 8,976,622




School of Engineering

786-29,385-70,000

-1,11074,60418,17575,84282,561


INSTITUTIONAL SUPPORT5,209

TOTAL INSTITUTIONAL SUPPORT 5,209


5,917


STUDENT SERVICES-10,777

TOTAL STUDENT SERVICES -10,777

OPER & MAINT OF PLANT--UTILITIES0

0TOTAL OPER & MAINT OF PLANT--UTILITIES


16

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 8,263,386 $ 9,054,472 General Fees 5,414,540 5,930,426General Building Fees 188,329 198,849Other Student Fees 366,369 396,941Indirect Expense Recovery 714,194 936,116Other Income 0 0

14,946,818 16,516,804

Plant Transfers 0 100,965Other Transfers 352,878 362,715

352,878 463,680

15,299,696 16,980,484

Energy Mgmt Transfer 16,353 16,354Plant Transfers 28,638 28,638Debt Service Transfers 377,807 377,013Other Transfers 566,162 626,480

988,960 1,048,485

14,058,821 15,646,896

15,047,781 16,695,381

$ 251,915 $ 285,103


School of Health Related Professions

Estimated Revenues:



$ 791,086 515,88610,52030,572

221,9220


Transfers In:100,965

9,837


1,680,788Total Estimated Revenues and Transfers In

Transfers Out:10

-79460,318


Estimated Expenditures: (See detail)1,588,075

1,647,600

Contingency


$ 33,188

17

Approved Budget

Proposed Budget

2004-2005 2005-2006

PHYSICAL THERAPY DIVISION PROJECT SUPPORT 0 14,411HEALTH SERVICES ADMIN DEPT PROJECT SUPPORT 0 57,340PROVISION FOR DOUBTFUL ACCOUNTS 7,000 12,000NUTRITION SCIENCES DEPT PROJECT SUPPORT 14,887 2,458SHRP-HIPAA 34,107 36,825DEAN'S INVESTMENT FUND 64,073 64,073SHRP DEAN'S OFFICE PROJECT SUPPORT 75,000 67,232SHRP DEVELOPMENT 129,580 209,785OBESITY CENTER 148,526 148,526INFORMATION TECHNOLOGY FEE 174,264 210,326DEAN'S OFFICE 1,654,509 1,837,892

2,301,946 2,660,868

GARVEY PROFESSIONAL DEVELOPMENT 0 105,628GERIATRIC SERVICES PROGRAM 21,363 21,732SPEECH AND HEARING SCIENCES 40,244 47,577PHD NUTRITION 104,595 123,448PUBLIC HEALTH NUTRITION DIVISION 107,283 100,593CYTOTECHNOLOGY 107,413 173,161RADIATION THERAPIST PROGRAM 196,812 167,286INTERN/MS NUTRITION 197,097 235,562CRITICAL CARE DEPARTMENT 213,697 265,837PHD PROGRAM-ADMINISTRATION IN HEALTH SERVICES 222,900 244,905HEALTH INFORMATION MANAGEMENT 237,793 316,294PHYSIOLOGY AND METABOLISM 244,328 376,166DIAGNOSTIC & THERAPEUTIC SCIENCE CHAIR 262,952 250,903CLINICAL NUTRITION AND DIETETICS 267,136 256,973NUCLEAR MEDICAL TECHNOLOGY 286,449 303,839NUTRITION SCIENCES DEPARTMENT ACCOUNT 310,533 323,232HEALTH INFORMATICS 391,900 462,909CLINICAL LABORATORY SCIENCES DIVISION 432,675 443,228RESPIRATORY THERAPIST PROGRAM 440,368 497,634HEALTH SERVICES ADMINISTRATION DEPARTMENT 470,152 517,363B.S. ALLIED HEALTH 497,320 606,064RADIOLOGIC SCIENCES 506,229 543,934BIOCHEMISTRY AND MOLECULAR DIVISION 523,151 448,116SURGICAL PHYSICIAN ASSISTANT 653,533 718,750MASTERS PROGRAM IN HEALTH ADMINISTRATION 698,458 745,353NURSE ANESTHESIA 816,342 1,083,374OCCUPATIONAL THERAPY DIVISION 902,144 948,908PHYSICAL THERAPY DIVISION 1,700,548 1,753,800

10,853,415 12,082,569

SHRP BUILDING MAINTENANCE 56,901 56,901UTILITIES 846,559 846,558

903,460 903,459

14,058,821 15,646,896





14,41157,340

5,000-12,429

2,7180

-7,76880,205

036,062

183,383


INSTRUCTION105,628

3697,333

18,853-6,69065,748

-29,52638,46552,14022,00578,501

131,838-12,049-10,16317,39012,69971,00910,55357,26647,211

108,74437,705

-75,03565,21746,895

267,03246,76453,252

TOTAL INSTRUCTION 1,229,154

-1


OPER & MAINT OF PLANT--OTHER0

TOTAL OPER & MAINT OF PLANT--OTHER -1

18

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 46,368,738 $ 48,021,636 Mental Health - (ETF) 2,728,203 2,728,203General Fees 6,214,804 6,868,713General Building Fees 380,839 399,884Other Student Fees 180,345 181,845Indirect Expense Recovery 22,830,918 23,897,878Rental Income 788,500 788,500Other Income 481,625 559,449

79,973,972 83,446,108

Plant Transfers 741,607 150,000Other Transfers 3,510,408 5,121,015

4,252,015 5,271,015

84,225,987 88,717,123

Energy Mgmt Transfer 166,625 172,000Plant Transfers 180,653 180,653Debt Service Transfers 3,611,982 3,608,867Other Transfers 12,265,224 14,778,812

16,224,484 18,740,332

66,202,698 68,430,410

82,427,182 87,170,742

$ 1,798,805 $ 1,546,381


School of Medicine

Estimated Revenues:


School of Medicine

$ 1,652,898 0

653,90919,0451,500

1,066,9600

77,824



1,610,607

TOTAL: Transfers In 1,019,000


Transfers Out:5,375

0-3,115

2,513,588



4,743,560

Contingency


$ (252,424)

19

Approved Budget

Proposed Budget

2004-2005 2005-2006

CARDIOV DIS HYPERTENSION PROGRAM PROJECT SUPPORT 0 0ENDOCRINOLOGY & METABOLISM PROJECT SUPPORT 0 0GENETIC TRANSLATIONAL MEDICINE PROJECT SUPPORT 0 0HEMATOLOGY/ONCOLOGY PROJECT SUPPORT 0 0HUMAN GENE THERAPY PROJECT SUPPORT 0 0IMMUNOLOGY/RHEUMATOLOGY PROJECT SUPPORT 0 0INFECTIOUS DISEASE PROJECT SUPPORT 0 0INFORMATION SYSTEMS EXPENSE 0 0PSY PUBLIC SECTOR PROJECT SUPPORT 0 600REHABILITATION MEDICINE PROJECT SUPPORT 0 16,467GENERAL CLINICAL RESEARCH CENTER 0 125,000RADIATION ONCOLOGY PROJECT SUPPORT 0 128,806OB/GYN REPRODUCTIVE ENDOCRINOLOGY PROJECT SUPPORT 2,500 47,790

SURG-TRANSPLANTATION PROJECT SUPPORT 3,863 7,522CFA - CRAG CORE 9,784 9,784KALIVEROV PROJECT ACCOUNT 13,919 4,516OB/GYN GYN ONCOLOGY PROJECT SUPPORT 24,471 54,997SOM DEAN'S OFFICE PROJECT SUPPORT 28,695 80,307SURGERY CHAIR OFFICE PROJECT SUPPORT 34,920 35,818ANESTHESIOLOGY PROJECT SUPPORT 35,041 1,222GENERAL SURGERY PROJECT SUPPORT 47,572 23,073MEDICAL STUDENT COMPUTER LAB 50,000 50,000PSYCHIATRY ADDICTIVE RECOVERY 64,312 70,591OB/GYN MATERNAL & FETAL MED PROJECT SUPPORT 88,865 42,023MEDICAL SURGICAL GYNECOLOGY PROJECT SUPPORT 132,076 26,258HIV/DISABILITY INSURANCE REVENUE 140,000 140,000FREE RADICAL BIOLOGY CENTER 143,222 143,222HEFLIN GENETICS CENTER 150,000 150,000ANESTHESIOLOGY EYE FOUNDATION 164,632 0CYSTIC FIBROSIS CENTER 185,658 185,658WOMEN'S HEALTH CENTER 190,962 190,962CENTER FOR OUTCOMES AND EFFECTIVENESS R & D EDU 215,363 215,363SOM DEVELOPMENT 260,707 393,264UA SYSTEM MEDICAL EDUCATION PROGRAM 291,407 291,407ARTHRITIS CENTER 339,488 339,490CFAR SUPPORT FUNDS 424,360 424,360CENTER FOR AGING 435,794 435,798MED EDUC INFORMATION SERVICES 483,500 498,016CHILDREN'S HOSPITAL SPECIAL FUNDING 961,619 961,619COMPREHENSIVE CANCER CENTER 1,007,855 1,007,856DEAN'S OFFICE 3,502,964 4,014,105

9,433,549 10,115,894

CARDIOLOGY 0 0DIVISION OF DEVELOPMENTAL AND CLINICAL IMMUNOLOGY 0 0DOM GRADUATE MEDICAL EDUCATION COMMITMENTS 0 0GASTROENTEROLOGY 0 0GENERAL INTERNAL MEDICINE 0 0GENETIC TRANSLATIONAL MEDICINE 0 0GEOGRAPHIC MEDICINE 0 0GERONTOLOGY & GERIATRIC MED 0 0




School of Medicine

00000000

60016,467

125,000128,806

45,290

3,6590

-9,40330,52651,612

898-33,819-24,499

06,279

-46,842-105,818

000

-164,632000

132,5570204

14,51601

511,141


INSTRUCTION00000000

20

Approved Budget

Proposed Budget

2004-2005 2005-2006




School of Medicine

HEMATOLOGY/ONCOLOGY 0 0HYPERTENSIVE PROGRAM 0 0INFECTIOUS DISEASE 0 0INJURY CONTROL CENTER 0 0MEDICAL STATISTICS SECTION 0 0METABOLISM,ENDOCRINOLOGY,DIABETES 0 0NEPHROLOGY 0 0NMR STATE 0 0PREVENTIVE MEDICINE 0 0PULMONARY 0 0RHEUMATOLOGY 0 0THE GENE THERAPY PROGRAM AT UAB 0 0TRANSPLANT NEPHROLOGY 0 0SELMA FAMILY MEDICINE 0 338,402PSYCHIATRY-CHILD/ADOLESCENT/SCHOOL 2,000 628RADIOLOGY STUDY SUPPLEMENT 18,644 24,158PSYCHIATRY-CPP DAY TREATMENT 41,111 47,859BUCHSBAUM PROJECT ACCOUNT 49,859 81,416CENTER FOR BIO-DEFENSE AND EMERGING INFECTIONS 55,000 55,000MINORITY HEALTH & RESEARCH CENTER 55,000 55,000BIOSTATISTICS SHARED FACILITY 78,278 78,278PAIN CENTER 88,324 121,363RADIATION BIOLOGY 89,504 53,301ANESTHESIOLOGY BASIC SCIENCE 95,852 250,062RADIATION ONCOLOGY 104,170 134,045RADIATION ONCOLOGY-PRE-CLINIC TRIAL ADMINISTRATION 109,854 129,987PSYCHIATRY-ADULT PSYCHIATRY OUTPATIENT 123,945 187,058CONTINUING MEDICAL EDUCATION 135,849 142,945INPATIENT COOPER GREEN HOSPITAL 149,702 156,654AL CON HEART DIS DIAG & TREATMENT CENTER 160,257 160,342PSYCHIATRY-TRAINING CONSORTIUM 170,105 157,747PSYCHIATRY - CONSULTATION AND LIAISON 188,232 194,884METABOLIC BONE DISEASE CENTER 190,962 190,962SUBSTANCE ABUSE 201,605 208,245RADIATION ONCOLOGY-EDUCATION 219,593 15,520INTRODUCTION TO CLINICAL MEDICINE 223,235 243,847SURGERY-PEDIATRIC 227,096 231,209RESIDENCY PROGRAM-MONTGOMERY INTERNAL MEDICINE 268,966 274,517SURGERY-PLASTIC 278,299 344,351CARDIOVASCULAR & THORACIC SURGERY 285,743 356,131PSYCHIATRY-ADULT PSYCHIATRY INPATIENT 301,025 330,371TRANSPLANTATION 326,303 434,982DEPT OF FAMILY PRACTICE-SELMA 330,275 0SURGERY-GENERAL 347,695 341,852PSYCHIATRY-CHAIRMAN'S OFFICE 353,074 300,119OTOLARYNGOLOGY 354,314 255,630PSYCHIATRY-GERIATRIC 399,196 452,683UROLOGY 410,771 671,379OFFICE OF PROGRAM PLANNING & EDUCATIONAL STUDIES 424,076 249,581PSYCHIATRY-CPP ADULT 438,778 484,149PSYCHIATRY-CHILD/ADOLESCENT OP/IP 486,914 390,849OFFICE OF THE CHAIRMAN 488,307 63,570PSYCHIATRY-TRAINING 488,527 515,216

0000000000000

338,402-1,3725,5146,748

31,557000

33,039-36,203154,210

29,87520,13363,113

7,0966,952

85-12,358

6,6520

6,640-204,073

20,6124,1135,551

66,05270,38829,346

108,679-330,275

-5,843-52,955-98,68453,487

260,608-174,495

45,371-96,065

-424,73726,689

21

Approved Budget

Proposed Budget

2004-2005 2005-2006




School of Medicine

NEUROSURGERY 539,737 548,200BEHAVIORAL NEUROBIOLOGY 541,884 584,342ORTHOPEDICS 601,822 622,886EMERGENCY MEDICINE 628,315 597,073DERMATOLOGY 654,706 614,151OPHTHALMOLOGY 668,864 695,820DIAGNOSTIC RADIOLOGY 814,229 841,413REHABILITATION MED 831,225 783,344DEPARTMENT OF FAMILY MEDICINE 854,490 852,947OFFICE OF EDUCATION-CENTRAL OFFICE 989,636 1,152,176ANESTHESIOLOGY ADMINISTRATION 1,044,064 999,700M.D.-PH.D. PROGRAM 1,050,000 1,050,000NEUROLOGY 1,201,616 1,243,933OBSTETRICS & GYNECOLOGY 2,831,701 3,239,487PEDIATRICS 3,607,623 3,742,748CHAIRMAN'S OFFICE - DEPARTMENT OF MEDICINE 13,655,655 14,030,047

39,276,007 40,322,559

P - 3 FACILITY (SPECIAL CANCER FACILITY) 500 500INCINERATOR SERVICES MEDICINE 35,000 36,000INTERNAL/EXTERNAL RENT 4,779,056 5,209,172

4,814,556 5,245,672

SAFAVY PROJECT ACCOUNT 16,393 25,443CENTER FOR DISASTER PREPAREDNESS PILOT FUNDING 55,000 55,000CYSTIC FIBROSIS RESEARCH CENTER 229,845 229,845

301,238 310,288

ALUMNI OFFICE 103,795 109,888

103,795 109,888

MINORITY ENHANCEMENT PROGRAM 131,736 131,736MEDICAL STUDENT SERVICES 1,034,235 1,065,868

1,165,971 1,197,604

SOM SCHOLARSHIPS 625,000 500,000

625,000 500,000

UTILITIES 10,482,582 10,628,505

10,482,582 10,628,505

66,202,698 68,430,410

8,46342,45821,064

-31,242-40,55526,95627,184

-47,881-1,543

162,540-44,364

042,317

407,786135,125374,392


OPER & MAINT OF PLANT--OTHER0

1,000430,116

TOTAL OPER & MAINT OF PLANT--OTHER 431,116

RESEARCH9,050

00

TOTAL RESEARCH 9,050

INSTITUTIONAL SUPPORT6,093


STUDENT SERVICES0

31,633

TOTAL STUDENT SERVICES 31,633

SCHOLARSHIPS & FELLOWSHIPS-125,000

TOTAL SCHOLARSHIPS & FELLOWSHIPS -125,000


145,923TOTAL OPER & MAINT OF PLANT--UTILITIES


22

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 4,091,284 $ 4,331,442 Other Student Fees 7,046 7,524Other Income 4,974,113 4,995,336

9,072,443 9,334,302


4,273,388 4,873,004

13,345,831 14,207,306


4,467,476 4,813,993

8,815,845 9,013,958

13,283,321 13,827,951

$ 62,510 $ 379,355


School of Medicine - Huntsville

Estimated Revenues:


$ 240,158 478

21,223






544,630






198,113

23

Approved Budget

Proposed Budget

2004-2005 2005-2006

HUNTSVILLE STUDENT HEALTH FEES 1,250 1,950HUNTSVILLE BUILDING FEES 2,500 0RADIOLOGY PROGRAM 7,000 13,500HUNTSVILLE MEDICAL STUDENT ACTIVITY FEES 17,016 23,570TRANSCRIPTION SERVICES 17,809 16,477PSYCHIATRY--CSC 207 HUNTSVILLE CLINIC 71,196 72,199INTERNAL MEDICINE-117 HUNTSVILLE CLINIC 174,490 104,279SURGERY PROGRAM 183,326 190,697OB/GYN--133 HUNTSVILLE CLINIC 189,438 204,265OB/GYN PROGRAM 261,214 332,821PEDIATRICS--130 HUNTSVILLE CLINIC 310,754 314,941PSYCHIATRY PROGRAM 322,816 322,356PEDIATRICS PROGRAM 470,544 507,374INTERNAL MEDICINE PROGRAM 531,681 540,379FAMILY PRACTICE HUNTSVILLE CLINIC 661,260 715,610FAMILY MEDICINE PROGRAM 864,735 971,642HUNTSVILLE MEDICAL CAMPUS EXECUTIVE DIRECTOR'S OFFICE

903,065 949,992

4,990,094 5,282,052

ON-CALL STAFF 11,582 4,171FAMILY MEDICINE RESIDENCY PROGRAM 2,525,539 2,395,137

2,537,121 2,399,308

HUNTSVILLE STUDENT AFFAIRS 107,731 118,804

107,731 118,804

MEDICAL RECORDS HUNTSVILLE CLINIC 180,914 191,444BUSINESS OFFICE HUNTSVILLE CLINIC 408,511 428,779ADMINISTRATION HUNTSVILLE CLINIC 591,474 593,571

1,180,899 1,213,794

8,815,845 9,013,958





700-2,5006,5006,554

-1,3321,003

-70,2117,371

14,82771,6074,187-460

36,8308,698

54,350106,90746,927


PUBLIC SERVICE-7,411

-130,402

TOTAL PUBLIC SERVICE -137,813

STUDENT SERVICES11,073


ACADEMIC SUPPORT--OTHER10,53020,2682,097

32,895TOTAL ACADEMIC SUPPORT--OTHER


24

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 5,090,944 $ 5,683,788 General Fees 7,859,824 8,655,443Other Student Fees 976,000 1,120,000Indirect Expense Recovery 524,717 582,503Other Income 0 0

14,451,485 16,041,734

14,451,485 16,041,734


765,481 703,736

13,355,993 14,969,948

14,121,474 15,673,684

$ 330,011 $ 368,050


School of Nat Sciences and MathEstimated Revenues:


School of Natural Sciences & Mathematics

$ 592,844 795,619144,000

57,7860






1,552,210

Contingency


$ 38,039

25

Approved Budget

Proposed Budget

2004-2005 2005-2006

NSM - COMPUTER & INFORMATION SCIENCES (SUMMER) 85,820 98,320NSM - PHYSICS (SUMMER) 98,080 110,610NSM - CHEMISTRY (SUMMER) 171,640 184,350NSM - BIOLOGY (SUMMER) 232,940 245,800NSM - MATHEMATICS (SUMMER) 251,330 260,548NSM - COMPUTER & INFORMATION SCIENCES 1,571,819 1,751,986NSM - PHYSICS 1,836,131 2,078,997NSM - CHEMISTRY 2,256,936 2,499,879NSM - BIOLOGY 2,342,597 2,661,350NSM - MATHEMATICS 2,700,685 2,937,344

11,547,978 12,829,184

NS&M LEARNING RESOURCE FEES 326,000 360,000SCHOOL OF NATURAL SCIENCES AND MATH - ACADEMIC SUPPORT

1,008,184 1,203,913

1,334,184 1,563,913

SCHOOL OF NATURAL SCIENCES AND MATH - UTILITIES 473,831 576,851

473,831 576,851

13,355,993 14,969,948




School of Natural Sciences & Mathematics

12,50012,53012,71012,860

9,218180,167242,866242,943318,753236,659



195,729





26

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 6,242,225 $ 6,521,630 Mental Health - (ETF) 130,470 130,470General Fees 2,079,336 2,243,634General Building Fees 18,554 20,520Other Student Fees 275,932 275,773Indirect Expense Recovery 318,718 316,216Other Income 0 0

9,065,235 9,508,243

9,065,235 9,508,243

Energy Mgmt Transfer 4,201 4,600Other Transfers 347,558 352,577

351,759 357,177

8,622,957 9,050,307

8,974,716 9,407,484

$ 90,519 $ 100,759


School of Nursing

Estimated Revenues:

School of Nursing

$ 279,405 0

164,2981,966-159

-2,5020



Transfers Out:399

5,019

432,768





Contingency$ 10,240

427,350

27

Approved Budget

Proposed Budget

2004-2005 2005-2006

SON ON-LINE EDUCATION 0 81,867SON RESEARCH CENTER 445,579 453,710SON GRADUATE PROGRAM 2,878,220 3,026,036SON UNDERGRADUATE PROGRAM 3,464,698 3,636,957

6,788,497 7,198,570

SON DEVELOPMENT OFFICE 0 156,213SCHOOL OF NURSING EDUCATION 87,032 46,551SCHOOL OF NURSING - INFO TECH FEES 102,912 105,131INSTRUCTIONAL SUPPORT SERVICES 203,620 213,417DEAN'S OFFICE 884,626 764,255

1,278,190 1,285,567

SON STUDENT AFFAIRS OFFICE 258,744 259,682

258,744 259,682

UTILITIES 297,526 306,488

297,526 306,488

8,622,957 9,050,307



INSTRUCTION


School of Nursing

81,8678,131

147,816172,259


ACADEMIC SUPPORT--OTHER156,213-40,481

2,2199,797

-120,371


STUDENT SERVICES938





28

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 4,963,885 $ 5,697,685 General Fees 1,894,038 2,052,305General Building Fees 209,817 213,664Other Student Fees 164,295 173,958Clinic Income 1,575,575 1,615,000Professional Service Income 28,500 0Indirect Expense Recovery 2,379,960 2,282,354Other Income 42,750 57,000

11,258,820 12,091,966

Plant Transfers 60,471 67,333Other Transfers 35,010 35,010

95,481 102,343

11,354,301 12,194,309

Energy Mgmt Transfer 15,115 20,492Debt Service Transfers 133,234 131,166Plant Transfers 343,099 343,099Other Transfers 397,857 1,236,215

889,305 1,730,972

10,351,391 10,128,621

11,240,696 11,859,593

$ 113,605 $ 334,716


School of Optometry

Estimated Revenues:


School of Optometry

$ 733,800 158,267

3,8479,663

39,425-28,500-97,60614,250


Transfers In:6,862

0



Transfers Out:5,377

-2,0680

838,358


Estimated Expenditures: (See detail)-222,770

618,897

Contingency


$ 221,111

29

Approved Budget

Proposed Budget

2004-2005 2005-2006

VISITING SCHOLARS PROGRAM 2,500 2,500CENTER FOR BIOPHYSICAL SCIENCE & TECHNOLOGY 106,090 106,090VISION SCIENCE GRADUATE PROGRAM 135,500 140,000OPTOMETRY CLINIC 1,742,780 1,815,836DEPARTMENT OF PHYSIOLOGICAL OPTICS 1,778,581 1,883,286DEPARTMENT OF OPTOMETRY 3,329,489 3,543,521

7,094,940 7,491,233

OFFICE OF STUDENT AFFAIRS 181,171 235,294

181,171 235,294

VISION SCIENCE RESEARCH CENTER 212,180 212,180DEPARTMENT OF INFORMATION SERVICES 413,707 435,041DEAN'S OFFICE 912,500 987,394CENTER FOR BIOPHYSICAL SCIENCES AND ENGINEERING 939,821 0

2,478,208 1,634,615

UTILITIES 597,072 767,479

597,072 767,479

10,351,391 10,128,621



School of Optometry

00

4,50073,056

104,705214,032


STUDENT SERVICES54,123


ACADEMIC SUPPORT--OTHER0

21,33474,894

170,407

-939,821

TOTAL ACADEMIC SUPPORT--OTHER -843,593



TOTAL: Estimated Expenditures -222,770


30

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 6,073,629 $ 6,513,962 General Fees 1,419,801 1,352,029General Building Fees 12,825 12,825Other Student Fees 80,279 67,507Indirect Expense Recovery 2,809,177 3,162,111Other Income 0 0

10,395,711 11,108,434

Other Transfers 39,253 0

39,253 0

10,434,964 11,108,434

Energy Mgmt Transfer 7,662 8,100Other Transfers 205,531 153,503Debt Service Transfers 257,545 254,805

470,738 416,408

9,693,315 10,369,985

10,164,053 10,786,393

$ 270,911 $ 322,041


School of Public Health

Estimated Revenues:



$ 440,333 -67,772

0-12,772352,934

0





Transfers Out:438

-52,028-2,740



622,340

Contingency


$ 51,130

31

Approved Budget

Proposed Budget

2004-2005 2005-2006

EXTRAMURAL ACADEMIC PROGRAMS 26,980 25,686OFFICE OF DEVELOPMENT/ALUMNI 149,821 152,721

176,801 178,407

PUBLIC HEALTH DEPARTMENTAL SCHOLARSHIPS 35,000 35,000CENTER FOR HEALTH PROMOTION 143,009 103,968SCHOOL OF PUBLIC HEALTH EDUCATIONAL CURRICULUM 202,149 202,149INFECTIOUS DISEASE FACULTY RECRUITMENT 510,671 510,671MATERNAL AND CHILD HEALTH 704,372 748,407HEALTH CARE ORGANIZATION 848,660 891,482ENVIRONMENTAL HEALTH 891,902 935,426HEALTH BEHAVIOR 918,370 968,218BIOSTATISTICS 1,228,074 1,684,947EPIDEMIOLOGY 1,375,621 1,384,418

6,857,828 7,464,686

CENTER FOR COMMUNITY HEALTH RESOURCE DEVELOPMENT 169,124 148,329SCHOOL OF PUBLIC HEALTH GENERAL EXPENSE 267,474 300,000MULTIMEDIA AND INFORMATION TECHNOLOGY SERVICES 345,829 353,307DEAN'S OFFICE 800,938 813,827

1,583,365 1,615,463

UTILITIES - PUBLIC HEALTH 409,052 440,160

409,052 440,160

STUDENT AND ACADEMIC AFFAIRS 666,269 671,269

666,269 671,269

9,693,315 10,369,985


Estimated Expenditures:INSTITUTIONAL SUPPORT


-1,2942,900


INSTRUCTION0

-39,04100

44,03542,82243,52449,848

456,8738,797


ACADEMIC SUPPORT--OTHER-20,79532,526

7,47812,889



5,000

31,108





STUDENT SERVICES

32

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 2,635,329 $ 3,271,856 General Fees 6,259,147 6,840,302Other Student Fees 175,000 175,000Indirect Expense Recovery 882,302 1,098,435Other Income 0 0

9,951,778 11,385,593

Other Transfers 237,075 0

237,075 0

10,188,853 11,385,593


255,636 836,090

9,357,671 9,991,761

9,613,307 10,827,851

$ 575,546 $ 557,742


School of Social and Behavioral Sciences

Estimated Revenues:

School of Social & Behavioral Sciences

$ 636,527 581,155

0216,133

0






1,214,544





Contingency $ (17,804)

634,090

33

Approved Budget

Proposed Budget

2004-2005 2005-2006

SCH OF SOCIAL & BEHAVIORAL SCIENCES-SPECIAL ACADEMIC PROGRAM

9,000 10,750

WOMEN'S STUDIES 10,239 10,238SBS - ANTHROPOLOGY 32,786 32,786SOCIAL MEDICINE PROGRAM 50,000 50,000SBS - SOCIOLOGY 57,794 57,793SBS - GOVERNMENT AND PUBLIC SERVICE 59,062 59,062SCHOOL OF SOCIAL & BEHAVIORIAL SCIENCES -SUMMER SCHOOL

64,837 64,995

SBS - JUSTICE SCIENCES - I 77,545 28,385SBS - HISTORY 108,430 79,518SCHOOL OF SOCIAL & BEHAVIORAL SCIENCES - INSTRUCTION EQUIP

175,000 175,000

CENTER FOR URBAN AFFAIRS 226,155 235,753SBS - PSYCHOLOGY 243,134 103,010SCHOOL OF SOCIAL & BEHAVIORAL SCIENCES - INSTRUCTION 7,406,036 8,084,313

8,520,018 8,991,603

MEDICAL PSYCHOLOGY CONTROL 105,306 0SCHOOL OF SOCIAL & BEHAVIORAL SCIENCES - ACADEMIC SUPPORT

388,295 570,158

493,601 570,158

SCHOOL OF SOCIAL & BEHAVIORAL SCIENCES - UTILITIES 344,052 430,000

344,052 430,000

9,357,671 9,991,761




1,750

-100

-10

158

-49,160-28,912

0

9,598-140,124678,277


ACADEMIC SUPPORT--OTHER-105,306

85,948

181,863






34

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 21,353,924 $ 15,303,241

General Fees 956,330 357,772

General Building Fees 1,218,375 1,320,548

Other Student Fees 248,423 357,008

Indirect Expense Recovery 7,661,827 7,997,579

Other Income 6,757,224 7,405,180

38,196,103 32,741,328

Plant Transfers 443,319 519,606

Other Transfers 11,997,012 12,908,596

12,440,331 13,428,202

50,636,434 46,169,530

Energy Mgmt Transfer 0 51,587

Debt Service Transfers 5,985,680 6,114,442

Other Transfers 16,041,525 8,024,645

Other Transfers 12,500 12,500 0

22,039,705 14,203,174

27,573,209 30,750,400

49,612,914 44,953,574

$ 1,023,520 $ 1,215,956


Office of the Provost


Estimated Revenues:

-$6,050,683-598,558102,173108,585335,752647,956

TOTAL: Estimated Revenues -5,454,775

Transfers In:

76,287911,584


Total Estimated Revenues and Transfers In -4,729,224

Transfers Out:

51,587128,762

-8,016,880

TOTAL: Transfers Out -7,836,531


3,177,191

-4,659,340

Contingency


** NOTE: State Appropriation adjusted by $262,320 on FY 0506 Revised Budget to reflect special appropriation for scholarships; this was a special appopriation allocated after budget summary books were printed

$192,436

35

Approved Budget

Proposed Budget

2004-2005 2005-2006

UWIRC EXPENSE 5,887 226,305

TOTAL Provost - General 5,887 226,305

5,887 226,305

PROVOST MISCELANEOUS 0 150,000TUITION/OFFSET 11,000 11,000MINORITY FACULTY DEVELOPMENT-FACULTY RETENTION 20,000 20,000EARLY MEDICAL SCHOOL ACCEPTANCE PROGRAM 32,732 41,628DISTINGUISHED PROFESSOR PITTMAN 33,404 33,404VP E&D STRATEGIC PLAN - MINORITY STUDENT PROGRAMS 37,284 10,000MINORITY FACULTY DEVELOPMENT-POST DOC VISITING FAC FELLOW 40,890 40,890UAB ARMY ROTC 47,244 56,202VP E&D STRATEGIC PLAN - DIVERSITY ACTIVITIES 50,000 37,966UAB FACULTY SENATE 54,257 56,327VP E&D STRATEGIC PLAN - DIVERSITY PERSONNEL 62,716 102,132MINORITY FACULTY DEVELOPMENT-UNDERGRAD SCHOLARSHIPS 70,000 70,000VP E&D STRATEGIC PLAN - MINORITY FACULTY PROGRAMS 100,000 100,000SCHOLARSHIP SUPPORT 154,000 154,000UAB HIPAA PROGRAM 203,236 213,634RETENTION PROJECT 242,907 248,458ANIMAL RESOURCES PROGRAM SUBSIDY TRANSFERS 296,167 500,000PROVOST PROGRAM FUNDS 409,910 409,910GENERAL STUDIES - ACADEMIC ADVISING 568,999 621,512MINORITY FACULTY DEVELOPMENT-GRAD FELLOWSHIPS 596,760 596,760ACADEMIC PROGRAMS AND POLICY 780,003 850,602ENHANCEMENT & DEVELOPMENT 2,476,417 3,305,000

TOTAL Provost - General 6,287,926 7,629,425

6,287,926 7,629,425

UNIVERSITY 101 110,384 101,050MINORITY BUSINESS TRAINING DEVELOPMENT PROGRAM 331,866 500,000HONORS PROGRAM 402,717 439,997

TOTAL Provost - General 844,967 1,041,047

UAB UNDERGRADUATE SCHOLARS PROGRAM 2,730,000 2,830,000

TOTAL Provost - Academic Affairs 2,730,000 2,830,000

Provost - General

Provost - General

Provost - GeneralINSTRUCTION

UNIVERSITY OF ALABAMA AT BIRMINGHAMBUDGET SUMMARYOffice of the Provost



150,000

RESEARCH

220,418

220,418

TOTAL RESEARCH 220,418

00

ACADEMIC SUPPORT--OTHER

8,8960

-27,2840

8,958-12,034

2,07039,416

000

10,3985,551

203,8330

52,5130

70,599828,583

1,341,499

TOTAL ACADEMIC SUPPORT--OTHER 1,341,499

-9,334168,13437,280

196,080

Provost - Academic Affairs100,000

100,000

36

Approved Budget

Proposed Budget

2004-2005 2005-2006




3,574,967 3,871,047

MINORITY FACULTY DEVELOPMENT-FACULTY AWARDS 120,000 120,000OFFICE OF ASSOC PROVOST - SPACE PLANNING 204,509 211,388GENERAL ADMINISTRATION 211,324 212,570INTERNET 2 PROJECT 223,000 223,000VICE PRESIDENT FOR EQUITY AND DIVERSITY 277,460 294,425OFFICE OF CONFLICT INTEREST 293,063 305,056AAVP - PROVISION FOR DOUBTFUL ACCOUNTS 370,735 370,735ASSOCIATE PROVOST FOR FACILITIES ADMINISTRATION 396,633 407,401OFFICE OF ASSOCIATE PROVOST FOR UNDERGRADUATE PROGRAMS 739,700 774,422VICE PRESIDENT FOR RESEARCH 787,992 1,342,677INSTIT REVIEW BOARD FOR HUMAN USE 1,368,613 1,455,455OFFICE OF THE PROVOST 1,715,729 1,728,305RESEARCH & GRANTS ADMINISTRATION 1,818,238 2,077,828


VICE PRESIDENT FOR STUDENT AFFAIRS 606,732 691,860

TOTAL Provost - Academic Affairs 606,732 691,860

VICE PRESIDENT FOR PLANNING AND INFORMATION MANAGEMENT 427,004 444,808INSTITUTIONAL STUDIES AND SERVICE 446,042 464,242

TOTAL Provost - Institutional Studies 873,046 909,050

10,006,774 11,124,172

CENTER FOR COMMUNITY OUTREACH DEVELOPMENT 172,777 172,242COMMUNITY OUTREACH DEVELOPMENT PROJECTS 228,971 108,982OFFICE OF THE ADVANCEMENT OF DEVELOPING INDUSTRIES 308,082 317,324


709,830 598,548

PHYSCIAL EDUCATION SERVICES FACILITY 221,483 0FACILITIES SUPPORT 486,900 651,181


708,383 651,181

Provost - General


06,879

INSTITUTIONAL SUPPORT

1,2460

16,96511,993

010,76834,722

554,68586,84212,576

259,590

996,266

Provost - Academic Affairs85,128

85,128

17,804Provost - Institutional Studies

18,200

36,004

TOTAL INSTITUTIONAL SUPPORT 1,117,398

PUBLIC SERVICE

-535Provost - General

-119,9899,242

-111,282


OPER & MAINT OF PLANT--OTHER

-221,483Provost - General

164,281

-57,202

TOTAL OPER & MAINT OF PLANT--OTHER -57,202

37

Approved Budget

Proposed Budget

2004-2005 2005-2006




UTILITIES 1,419,951 1,496,823


1,419,951 1,496,823

MISS UAB SCHOLARSHIP 0 4,350MISS UAB SCHOLARSHIPS 4,350 0FRESHMAN SUCCESS COURSE 19,487 19,487UAB WOMEN'S CENTER 25,920 26,780ACADEMIC ENROLLMENT MANAGEMENT-AA 101,404 113,430DISABILITY SUPPORT SERVICES 106,326 108,581NEW STUDENT ORIENTATION - ADMINISTRATION 146,125 152,330PUBLICATIONS & RECRUITING-AA 148,041 148,041WELLNESS CENTER 149,607 155,573STUDENT RETENTION PROGRAMS 156,248 162,363CAREER CENTER 156,634 162,586STUDENT SERVICES--ENROLLMENT MANAGEMENT 163,434 170,204OFFICE OF STUDENT INFORMATION SERVICES 166,021 170,376OFFICE OF STUDENT SERVICES 236,952 246,444NON-TRADITIONAL STUDENTS ADMISSIONS 263,420 311,747ENROLLMENT SERVICES 266,970 275,195UNIVERSITY REGISTRAR 355,951 366,215OFFICE OF STUDENT LIFE 357,955 421,641INTERNATIONAL SCHOLAR & STUDENT SERVICES 429,522 475,766STUDENT FINANCIAL AID 705,337 734,085UNDERGRADUATE ADMISSIONS 899,787 927,705

TOTAL Provost - Academic Affairs 4,859,491 5,152,899

4,859,491 5,152,899

27,573,209 30,750,400


76,872Provost - General

76,872


STUDENT SERVICESProvost - Academic Affairs

4,350-4,350

0860

12,0262,2556,205

05,9666,1155,9526,7704,3559,492

48,3278,225

10,26463,68646,244


28,74827,918

293,408


38

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ - $ 3,482,790 Other Student Fees 80,000 90,000Other Income 329,505 370,840

409,505 3,943,630

Other Transfers 3,552,925 210,122

3,552,925 210,122

3,962,430 4,153,752


5,310 89,651

3,956,370 4,064,101

3,961,680 4,153,752

$ 750 $ -


Libraries - Lister HillEstimated Revenues:

Lister Hill Library

$ 3,482,790 10,00041,335


Transfers In:-3,342,803

TOTAL: Transfers In -3,342,803



192,072



Total Estimated Expenditures and Transfer Out


Contingency $ (750)

107,731

39

Approved Budget

Proposed Budget

2004-2005 2005-2006

LEARNING RESOURCES LISTER HILL LIBRARY 80,000 90,000

LISTER HILL LIBRARY 3,876,370 3,974,101

3,956,370 4,064,101

3,956,370 4,064,101

97,731


Estimated Expenditures:ACADEMIC SUPPORT--LIBRARIES

Lister Hill Library


107,731


10,000

TOTAL ACADEMIC SUPPORT--LIBRARIES

40

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ - $ 4,940,145 Other Student Fees 250,000 250,000Other Income 41,800 38,000

291,800 5,228,145

Plant Transfers 780,929 900,000Other Transfers 4,762,583 0

5,543,512 900,000

5,835,312 6,128,145


6,426 5,715

5,800,136 6,121,719

5,806,562 6,127,434

$ 28,750 $ 711


Libraries - Mervyn Sterne

Estimated Revenues:


Mervyn Sterne Library

$ 4,940,145 0

-3,800



-4,762,583

TOTAL: Transfers In -4,643,512


Transfers Out:-711

TOTAL: Transfers Out -711


Total Estimated Expenditures and Transfers Out 320,872

Contingency $ (28,039)

41

Approved Budget

Proposed Budget

2004-2005 2005-2006

MERVYN STERNE LIBRARY COLLECTION DEVELOPMENT

329,613 360,335

EDUCATIONAL TECHNOLOGY SERVICES (ETS) 401,421 447,536MERVYN STERNE LIBRARY - USER SERVICES 455,027 506,362MERVYN STERNE LIBRARY - TECHNICAL SERVICES 711,387 784,823MERVYN STERNE LIBRARY - REFERENCE SERVICES 726,888 815,245MERVYN STERNE LIBRARY - ADMINISTRATION 902,300 915,222MERVYN STERNE LIBRARY - BOOK & PERIODICALS 2,273,500 2,292,196

5,800,136 6,121,719

5,800,136 6,121,719


Estimated Expenditures:ACADEMIC SUPPORT--LIBRARIES


Mervyn Sterne Library

30,722

46,11551,33573,43688,35712,92218,696

TOTAL ACADEMIC SUPPORT--LIBRARIES 321,583


42

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 367,877 $ 401,399 General Fees 155,939 188,517Other Income 0 0

523,816 589,916

Plant Transfers 0 90,000Other Transfers 4,588,935 4,625,651

4,588,935 4,715,651

5,112,751 5,305,567


90,613 69,833

4,881,787 5,182,580

4,972,400 5,252,413

$ 140,351 $ 53,154


Graduate SchoolEstimated Revenues:


Graduate School

$ 33,522 32,578

0


Transfers In:90,00036,716






280,013

Contingency


$ (87,197)

43

Approved Budget

Proposed Budget

2004-2005 2005-2006

GRADUATION PROCESSING & CEREMONY 0 18,000GRADUATE SCHOOL SUPPORT 0 40,000MCFP GENETICS 0 117,950GRADUATE SCHOOL DEAN'S OFFICE 0 340,000GAFP-NURSING 21,590 21,590GAFP ENVIRONMENTAL HEALTH ENGINEERING 21,590 24,590GAP CIVIL ENGINEERING 22,590 22,590GRADUATE ASSISTANTSHIPS/FELLOWSHIPS PROGRAM 41,872 0MEDICAL CENTER GRADUATE FELLOWSHIPS 139,105 43,000GRADUATE SCHOOL 606,000 542,000

852,747 1,169,720

MCFP BIOCHEMISTRY & MOLECULAR GENETICS 0 90,360MCFP-GRADUATE STUDIES IN TOXICOLOGY 9,000 0GAFP CRIMINAL JUSTICE 13,000 13,000MCFB-GRADUATE STUDIES IN NEUROSCIENCE 18,000 0GAFP EDUCATIONAL LEADERSHIP AND INSTRUCTIONAL SUPPORT

21,590 0

MCFP PHARMACOLOGY 22,590 0GAFP MECHANICAL ENGINEERING 25,000 25,000GAFP ART 25,000 26,000GAFP HISTORY 26,000 26,000GAFP CURRICULUM & INSTRUCTION 39,180 39,180GAFP-ELECTRICAL ENGINEERING 43,180 43,180GAFP SOCIOLOGY 45,180 45,180GAFP PSYCHOLOGY - BEHAVIORAL NEUROSCIENCE 45,180 47,180MCFP BIOSTATISTICS 46,180 0MCFP HEALTH BEHAVIOR 46,180 46,180GAFP CRIMINAL JUSTICE - FORENSIC SCIENCE 48,590 16,000GAFP POLITICAL SCIENCE AND PUBLIC AFFAIRS 50,000 50,000GAFP HEALTH EDUCATION AND PHYSICAL EDUCATION 55,180 57,180GAFP - DEVELOPMENTAL PSYCHOLOGY 64,770 45,180MCFP PATHOLOGY 66,770 0MCFP EPIDEMIOLOGY 66,770 69,770MCFP TOXICOLOGY 66,770 70,770MCFP VISION SCIENCE 66,770 71,770GAFP MATHEMATICS 67,770 69,770GAFP ENGLISH 72,000 74,000MCFP NUTRITION SCIENCES 72,770 74,770GAFP PHYSICS 88,360 91,360MCFP PHYSIOLOGY & BIOPHYSICS 90,360 0MCFP NEUROSCIENCE 130,540 139,540GAFP BIOLOGY 155,130 155,130GAFP MATERIALS SCIENCE ENGINEERING 155,130 155,130GAFP COMPUTER & INFORMATION SCIENCES 156,130 160,130GAFP BIOMEDICAL ENGINEERING 177,720 180,720MCFP-INTEGRATED BIOMEDICAL SCIENCES 177,720 382,030




Graduate School

18,00040,000

117,950340,000

03,000

0-41,872-96,105-64,000


INSTRUCTION90,360-9,000

0-18,000-21,590

-22,5900

1,0000000

2,000-46,180

0-32,590

02,000

-19,590-66,770

3,0004,0005,0002,0002,0002,0003,000

-90,3609,000

00

4,0003,000

204,310

44

Approved Budget

Proposed Budget

2004-2005 2005-2006




Graduate School

MCFP MEDICAL SCIENTISTS TRAINING PROGRAM 178,720 162,720MCGS SCIENTIFIC COMMUNICATION PROGRAM 180,000 187,000GAFP PSYCHOLOGY - MEDICAL PSYCHOLOGY 190,720 192,720GAFP CHEMISTRY 194,310 220,900GAFP ADMINISTRATION/HEALTH SERVICES (PH. D.) 207,310 207,310MCFP CELLULAR & MOLECULAR BIOLOGY 753,470 709,700

3,959,040 3,944,860

RECRUITMENT & RETENTION 6,000 6,000INQUIRY PROCESSING 26,000 26,000

32,000 32,000

PUBLICATIONS & SPECIAL EVENTS 38,000 36,000

38,000 36,000

4,881,787 5,182,580

-16,0007,0002,000

26,5900

-43,770

TOTAL INSTRUCTION -14,180

STUDENT SERVICES00





45

Approved Budget

Proposed Budget

2004-2005 2005-2006

State Appropriation - (ETF) $ 1,186,424 $ 1,290,055 Other Income 150,366 156,431

1,336,790 1,446,486


8,206,206 7,669,641

9,542,996 9,116,127


31,734 13,513

9,491,182 8,909,748

9,522,916 8,923,261

$ 20,080 $ 192,866


Health System Administration

Estimated Revenues:

Health System Administration

$ 103,631 6,065


Transfers In:-197,315-339,250


Total Estimated Revenues and Transfers In -426,869


-599,655






-581,434

46

Approved Budget

Proposed Budget

2004-2005 2005-2006

UTILITIES 6,825 10,250

6,825 10,250

UAB INSIGHT 130,300 128,266HEALTH SYSTEMS FINANCIAL/STRATEGIC PLANNING

159,517 98,980

HEALTH SYSTEMS-MARKET PLANNING AND RESEARCH

236,780 235,509

DATA RESOURCES 357,866 368,956MANAGED CARE CONTRACTING 637,746 589,464HEALTHFINDER PROGRAM 683,727 457,159MEDICAL INFORMATION SYSTEM TELEPHONE 760,255 623,808

DIRECTOR OF HEALTH SYSTEMS 2,606,718 2,635,161HEALTH SYSTEMS MARKETING 2,948,369 2,883,653

8,521,278 8,020,956

PHYSICIAN REFERRAL SERVICES 244,584 208,290PATIENT/STAFF SATISFACTION SURVEY 255,000 210,600

499,584 418,890

MEDICAL PUBLICATIONS 463,495 459,652

463,495 459,652

9,491,182 8,909,748


Estimated Expenditures:OPER & MAINT OF PLANT--UTILITIES


Health System Adminstration

3,425



-60,537

-1,271

11,090-48,282

-226,568-136,447

28,443-64,716


PUBLIC SERVICE-36,294-44,400


ACADEMIC SUPPORT--OTHER-3,843

TOTAL ACADEMIC SUPPORT--OTHER -3,843

TOTAL: Estimated Expenditures -581,434

47

Approved Proposed IncreaseBudget Budget or

2004-2005 2005-2006 (Decrease)

Estimated Revenues:

Total Patient Charges $ 1,985,430,686 $ 2,265,628,700 $ 280,198,014Less: Discounts & Allowances -1,153,166,534 -1,333,126,729 -179,960,195 Charity Care -69,176,000 -88,374,945 -19,198,945

Net Patient Revenues 763,088,152 844,127,026 81,038,874

Other Income 46,414,780 48,582,456 2,167,676State Appropriation (ETF) 30,121,020 35,327,104 5,206,084

Total Estimated Revenues 839,623,952 928,036,586 88,412,634


Salaries 249,880,512 269,567,251 19,686,739Fringe Benefits 64,602,323 65,920,791 1,318,468PEEHIP Transfer 3,295,158 3,295,158 0HS Personnel 7,710,003 20,039,168 12,329,165Bad Debt 113,491,000 126,978,842 13,487,842Supplies and Materials 117,718,703 147,483,471 29,764,768Drugs 44,779,566 49,434,761 4,655,195Organ Procurement 8,287,444 9,956,884 1,669,440Depreciation 49,937,095 46,522,592 -3,414,503Utilities 15,174,197 15,985,794 811,597Repairs and Maintenance 16,025,668 17,156,956 1,131,288Central Administration Transfer 23,212,302 24,573,415 1,361,113Debt Mandatory Transfer 18,331,090 15,810,976 -2,520,114Other Transfer 31,081,122 43,847,727 12,766,605Equity Offset -24,159,546 -32,798,123 -8,638,577Other Operating Expenses 83,505,056 82,825,329 -679,727

Total Estimated Expenditures 822,871,693 906,600,992 83,729,299

Contingency

$ 16,752,259 $ 21,435,594 $ 4,683,335


BUDGET SUMMARY

UNIVERSITY HOSPITAL

48

Approved Budget Proposed Budget2004-2005 2005-2006

State Appropriation - (ETF) 36,644,277 44,757,298Mental Health - (ETF) 307,453 307,453Professional Service Income 95,351 95,351Indirect Expense Recovery 17,753,804 20,299,274Rental Income 157,180 157,180Gifts 28,412 28,412Other Income 15,057,477 15,843,282

70,043,954 81,488,250


26,892,360 27,997,445

96,936,314 109,485,695

Energy Mgmt Transfer 40,961 47,773Other Transfers 15,087,012 16,388,203

15,127,973 16,435,976

80,453,520 92,108,933

95,581,493 108,544,909

$ 1,354,821 $ 940,786


Central Administration


Estimated Revenues:8,113,021

00

2,545,47000

785,805



1,589,449

TOTAL: Transfers In 1,105,085


Transfers Out:6,812

1,301,191



12,963,416Total Estimated Expenditures and Transfers Out

Contingency-$414,035

49

Approved BudgetProposed

Budget2004-2005 2005-2006

AUDIT FEES 0 700,000NEW SCHOOL/UNIT SPACE COSTS 0 1,500,000DEFERRED MAINTENANCE 0 2,000,000INSTITUTIONAL LEGAL FEES 300,000 300,000HOSPITAL 536,000 852,080CRIME INSURANCE 556,520 573,216DEVELOPMENT 676,372 1,257,632GENERAL ADMINISTRATION 817,056 941,920PROFESSIONAL/CONSULTING 845,979 395,979CHANCELLOR'S OFFICE 4,984,623 5,185,838

TOTAL General Administration 8,716,550 13,706,665

PresidentGOVERNMENTAL RELATIONS-BANISTER 196,258 89,343GOVERNMENTAL RELATIONS-CROKER 299,432 309,161RESEARCH COMPLIANCE 506,929 589,608PRESIDENT'S OFFICE 820,378 970,789

TOTAL President 1,822,997 1,958,901

BELL-WALLACE GYMNASIUM 0 162,253EMPLOYMENT ADVERTISING AND BACKGROUND EXPENSES 0 200,000HRM - COMPENSATION 422,228 475,498HRM - BENEFITS 579,886 712,870PHYSICAL SECURITY 0 730,283CAMPUS WATCH 6,000 10,180PASS SYSTEM-MAINTENANCE 41,073 0HRM ADMINISTRATIVE SUPPORT SERVICES 52,837 295,296CRIME PREVENTION OFFICE 53,426 56,857HRM PC AND NETWORK SUPPORT 76,768 163,378FA&A CRITICAL NEEDS 84,050 70,653WH OPERATING 112,078 115,762OFFICE OF REAL ESTATE 153,661 172,622EXECUTIVE DIRECTOR OF ACCOUNTING 165,659 311,825EQUAL OPPORTUNITY COMPLIANCE OFFICE 184,601 191,484WAREHOUSE SERVICES 230,841 240,488OFFICE OF ASSOC VP BUSINESS SERVICES 272,769 284,189




Estimated Expenditures:INSTITUTIONAL SUPPORT

700,000General Administration

1,500,0002,000,000

0316,08016,696

581,260124,864

-450,000201,215

4,990,115

-106,9159,729

82,679150,411

135,904

VP Financial Affairs and Administration162,253

200,00053,270

132,984730,283

4,180-41,073

242,4593,431

86,610-13,397

3,68418,961

146,166

6,8839,647

11,420

50


Budget2004-2005 2005-2006




Estimated Expenditures:UAB CONTROLLER'S OFFICE 276,659 0MINORITY BUSINESS DEVELOPMENT PROGRAMS 288,822 380,399HOSPITAL HRM SUPPORT SERVICES 325,741 338,998OFFICE OF THE CHIEF HUMAN RESOURCES OFFICER 343,599 470,818HRM - INFORMATION SERVICES 347,076 361,676RECORDS ADMINISTRATION 424,522 442,913EMPLOYEE RELATIONS 431,871 522,670PURCHASING 454,922 523,614BUDGET ADMINISTRATION 504,220 538,237GENERAL ACCOUNTING 537,099 502,666EQUIPMENT ACCOUNTING 541,887 572,027PURCHASING SERVICES 576,138 740,199VP FOR FINANCIAL AFFAIRS & ADMINISTRATION 577,894 601,664PROCUREMENT CONTRACT ADMINISTRATION 590,355 689,805POST OFFICE 613,967 638,474PHYSICAL SECURITY UNIT 646,417 0DEFERRED MAINTENANCE PRO ENHANCEMENT & MINORITY RECRUITMENT 700,000 606,170PAYROLL DEPARTMENT 727,933 756,156SAFETY 738,975 790,602EMPLOYMENT 810,032 844,037BIO-HAZARD SAFETY 828,160 893,209ACCOUNTS PAYABLE 903,071 1,069,273GRANTS AND CONTRACTS ACCOUNTING DEPARTMENT 905,103 1,035,297ASSOC VP FINANCIAL AFFAIRS 1,026,343 1,421,004HOSPITAL HUMAN RESOURCES 1,115,762 1,161,395OFFICE OF ASSOC VP FACILITIES 1,160,085 1,247,744RADIATION SAFETY 1,176,879 1,220,349UNIVERSITY POLICE 3,843,419 4,076,555

23,852,828 26,639,589

VP Development, Alumni & External RelationsPR & MARKETING FINANCE OFFICE 0 86,280FUND DEVELOPMENT UH 47,069 47,180INSTITUTIONAL EVENTS 50,000 45,000INSTITUTIONAL PAID ADVERTISING 72,825 67,180UAB WEB CENTER 76,375 278,666BROADCAST MEDIA 105,528 100,269UAB MAGAZINE 172,633 177,812

-276,659

91,57713,257

127,21914,60018,39190,79968,69234,017

-34,43330,140

164,061

23,770

99,45024,507

-646,417

-93,83028,22351,62734,00565,049

166,202

130,194394,66145,63387,65943,470

233,136

TOTAL VP Financial Affairs and Administration 2,786,761

86,280111

-5,000-5,645

202,291-5,2595,179

51


Budget2004-2005 2005-2006




Estimated Expenditures:ACADEMIC/INSTITUTIONAL MARKETING COMMUNICATIONS 219,150 217,250UAB REPORTER 268,667 269,184CREATIVE SERVICES - CA CORE 326,180 335,965UAB PUBLIC RELATIONS 360,092 363,982ALUMNI AFFAIRS 534,884 645,461UNIVERSITY ADVANCEMENT ADMINISTRATION 868,767 950,648OFFICE OF MEDIA RELATIONS 922,961 923,331MAJOR FUND DEVELOPMENT 1,433,858 1,625,749UNIVERSITY DEVELOPMENT 1,570,724 1,653,779

7,029,713 7,787,736

VP Information TechnologyVP IT ACADEMIC COMPUTING 50,162 56,741VP IT INFRASTRUCTURE SERVICES 126,931 132,321VP IT CUSTOMER SERVICES 132,230 137,845VP IT INSTRUCTIONAL TECHOLOGY 195,999 214,787INTERNET I 250,000 257,000CHIEF INFORMATION OFFICER 634,100 875,674THE UNIVERSITY COMPUTER CENTER 8,280,517 9,246,258

TOTAL VP Information Technology 9,669,939 10,920,626

51,092,027 61,013,517

PREVENTIVE MAINTENANCE 364,113 375,036PROPERTY INSURANCE 581,816 599,270UTILITIES 1,443,632 1,556,133

TOTAL General Administration 2,389,561 2,530,439

CHILDERSBURG PROPERTY 6,772 6,975LANDSCAPE MAINTENANCE 24,274 25,002ADMINISTRATION BUILDING 27,522 28,348REMOTE FACILITIES BUILDINGS 114,584 118,022FACILITIES PLANNING 197,356 205,520MAINTENANCE-GENERAL 456,405 475,543UNIVERSITY ELEVATOR MAINTENANCE SERVICE 470,917 518,275CAMPUS SERVICES 472,837 492,043OFFICE OF FACILITIES MANAGEMENT 477,671 556,026FACILITIES PROFESSIONAL AND TECHNICAL SERVICES 937,001 1,000,879GROUNDS 980,125 1,019,723

-1,900517

9,7853,890

110,577

81,881370

191,89183,055

TOTAL VP Development, Alumni & External Relations758,023

6,5795,3905,615

18,7887,000

241,574965,741

1,250,687

TOTAL INSTITUTIONAL SUPPORT 9,921,490

OPER & MAINT OF PLANT--OTHER

10,92317,454

140,878

General Administration

VP Financial Affairs and Administration203728826

3,4388,164

19,138

47,35819,20678,355

63,87839,598

112,501

52


Budget2004-2005 2005-2006




Estimated Expenditures:MAINTENANCE-HOSPITAL 6,230,008 6,565,833BUILDING SERVICES 6,731,189 7,163,116MAINTENANCE-CAMPUS 7,906,595 8,349,764CENTRAL UTILITIES FACILITY 231,855 241,090

25,265,111 26,766,159

ALYS STEPHENS CENTER UTILITIES 282,742 291,224

282,742 291,224

27,937,414 29,587,822

STUDENT ACCOUNTING SERVICES 935,855 989,365

935,855 989,365

935,855 989,365

VP Development, Alumni & External RelationsWBHM RADIO STATION 12,215 12,581THE ALYS STEPHENS PERFORMING ART CENTER 476,009 505,648

488,224 518,229

488,224 518,229

80,453,520$ 92,108,933$

1,650,408

11,655,413$

TOTAL VP Financial Affairs and Administration 1,501,048

335,825

TOTAL OPER & MAINT OF PLANT--OTHER

9,235

VP Development, Alumni & External Relations8,482


431,927443,169

STUDENT SERVICESVP Financial Affairs and Administration

53,510

TOTAL VP Financial Affairs and Administration 53,510


TOTAL PUBLIC SERVICE 30,005

TOTAL: Estimated Expenditures

PUBLIC SERVICE

366

29,639


53


2004-2005 2005-2006 (Decrease)

School or Division

School of Medicine: Instruction:

# Psychiatry $ 2,728,203 $ 2,728,203 $ 0

Total Instruction 2,728,203 2,728,203 0

Public Service:# Civitan Center - Mental Health 866,051 866,051 0#

Total Public Service 866,051 866,051 0

Total School of Medicine 3,594,254 3,594,254 0

School of Nursing:# Instruction 130,470 130,470 0

Total School of Nursing 130,470 130,470 0

Operation and Maintenance of Plant:# Administration and Services 307,453 307,453 0

Total Operation and Maintenance of Plant 307,453 307,453 0

Total ETF Mental Health Appropriation $ 4,032,177 $ 4,032,177 $ 0


ETF MENTAL HEALTH APPROPRIATIONS

54


2004-2005 2005-2006 (Decrease)

Estimated Revenues:

Parking $ 5,942,333 $ 7,048,932 $ 1,106,599University Bookstore 6,416,296 6,491,603 75,307Dining 0 1,417,442 1,417,442University Housing 4,136,434 4,222,288 85,854Townhouse Apartments 760,000 760,000 0Food Service 0 0 0Retail Shops 104,283 119,280 14,997


Transfers In1,614,051 1,664,786 50,735

Total Estimated Revenues and Transfers In 18,973,397 21,724,331 2,750,934

Estimated Expenditures:Parking 3,127,015 3,900,646 773,631University Bookstore 6,174,730 6,256,595 81,865University Housing 2,422,277 2,593,901 171,624Townhouse Apartments 635,533 639,226 3,693Dining 329,269 1,357,817 1,028,548Auxiliary Services Director's Office 15,000 15,000 0Student Related Activities 50,884 42,948 -7,936Retail Shops 7,924 57,640 49,716

Total Estimated Expenditures 12,762,632 14,863,773 2,101,141

Transfers Out:Debt Service Transfers 2,607,840 2,650,842 43,002Plant Transfers 823,000 723,000 -100,000Other Transfers 1,582,051 1,616,786 34,735Academic Excellence Scholarship 32,000 48,000 16,000Administration and Services 962,949 1,328,825 365,876

Total Transfers Out 6,007,840 6,367,453 359,613

Total Estimated Expenditures and Transfers Out 18,770,472 21,231,226 2,460,754

Contingency

$ 202,925 $ 493,105 $ 290,180


AUXILIARY ENTERPRISES

55


2004-2005 2005-2006 (Decrease)Estimated Revenues:

Sports Student Service Fees $ 2,500,003 $ 2,500,003 $ 0 Season Ticket Sales 1,500,000 1,485,020 -14,980 Other Sources 3,868,700 4,447,962 579,262 Gifts 3,349,445 2,800,000 -549,445

Total Estimated Revenues 11,218,148 11,232,985 14,837

Transfer In4,856,946 5,737,974 881,028

Total Estimated Revenues & Transfers In 16,075,094 16,970,959 895,865

Estimated Expenditures

Men's Tennis 96,196 99,411 3,215 Men's Soccer 261,507 258,161 -3,346 Men's Baseball 350,778 365,336 14,558 Rifle Team 17,750 17,754 4 Women's Basketball 803,894 683,571 -120,323 Women's Golf 80,927 81,094 167 Women's Tennis 90,089 88,060 -2,029 Women's Volleyball 303,640 267,514 -36,126 Women's Cross-Country 210,345 218,331 7,986 Women's Soccer 238,054 269,999 31,945 Men's Golf 88,388 88,226 -162 UAB Football, including scholarships 5,296,474 4,903,150 -393,324 Athletic Administration 1,512,131 1,390,483 -121,648 Sports Information Director 385,203 361,723 -23,480 Men's Basketball 1,452,960 1,515,029 62,069 Trainer 963,712 799,079 -164,633 Academic Center 427,752 596,479 168,727 Marketing & Promotions 525,004 692,077 167,073 Women's Softball 232,553 232,330 -223 Synchronized Swimming 159,973 158,552 -1,421 Information Technology 10,000 14,760 4,760 Men's Post Season 0 20,000 20,000 Women's Post Season 0 20,000 20,000 Athletic Development 0 287,731 287,731 Athletic Video 0 90,000 90,000 Athletic Facilities & Operations 0 243,990 243,990 Strength & Conditioning 0 170,024 170,024 Athletic Equipment 0 275,831 275,831 Athletic Compliance 0 103,860 103,860 Scholarships, less football 2,567,764 2,658,404 90,640

0

Total Estimated Expenditures 16,075,094 16,970,959 895,865

Contingency$ 0 $ 0 $ 0

University of Alabama at Birmingham

Intercollegiate AthleticsBudget Summary

56



Tuition and Fees:Tuition $ 46,200 $ 64,852 $ 18,652 Building Fees 1,720,666 1,756,761 36,095 Student Service Fees (Activity Fees) 4,755,598 5,008,892 253,294 Other Fees 8,207,070 7,497,368 (709,702)

Total Tuition and Fees 14,729,534 14,327,873 (401,661)

Other:Gifts, Grants and Contracts 0 150,000 150,000 Sales and Svcs of Educational Activities 30,240,627 32,688,561 2,447,934 Investment Income 11,000,000 11,199,070 199,070 Other Sources 41,020,006 41,273,085 253,079

Total Other 82,260,633 85,310,716 3,050,083

ETF:State Appropriations 7,299,113 13,439,548 6,140,435 IER 2,170,000 2,170,000 0

Total ETF 9,469,113 15,609,548 6,140,435


Transfers In42,799,194 72,653,344 29,854,150

Total Estimated Revenues and Transfers In 149,258,474 187,901,481 38,643,007

Estimated Expenditures (See detail)119,690,509 129,830,774 10,140,265

Debt Service Transfers 10,313,720 11,797,682 1,483,962Other Transfers 19,137,693 39,065,589 19,927,896

Total Transfers 29,451,413 50,863,271 21,411,858

Total Estimated Expenditures and Transfers Out 149,141,922 180,694,045 31,552,123

Contingency $ 116,552 $ 7,207,436 $ 7,090,884


MISCELLANEOUS UNRESTRICTED FUNDS

** NOTE: State Appropriation adjusted by $539,525 on FY 0506 Revised Budget to reflect special appropriation for Title VI Knight Settlement; this was a special appopriation allocated after budget summary books were printed

57


2004-2005 2005-2006 (Decrease)Estimated Expenditures:

Instruction:School of Medicine $ 37,500,304 $ 37,043,890 $ (456,414)School of Dentistry 438,318 417,203 (21,115)School of Nursing 5,316 6,536 1,220 School of Optometry 108,980 103,432 (5,548)School of Health-Related Professions 217,024 502,537 285,513 School of Public Health 23,407 33,534 10,127 Academic Health Center Joint Departments 7,652,269 7,150,472 (501,797)School of Arts and Humanities 9,942 46,699 36,757 School of Business 81,991 105,765 23,774 School of Education 83,315 88,316 5,001 School of Engineering 478,026 39,631 (438,395)School of Natural Science & Mathematics 2,923 3,227 304 School of Social & Behavioral Science 386 0 (386)Office of the Provost 543,155 520,395 (22,760)Health Systems 474,150 587,700 113,550

Total Instruction 47,619,506 46,649,337 (970,169)

Research:School of Medicine 761,391 633,793 (127,598)School of Dentistry 2,832 68,555 65,723 School of Optometry 109,633 128,167 18,534 School of Health Related Profession 417 4,721 4,304 School of Public Health 7,909 6,756 (1,153)Academic Health Center Joint Departments 794,988 619,945 (175,043)School of Engineering 994 462 (532)School of Natural Sciences & Mathematics 0 0 0

Total Research 1,678,164 1,462,399 (215,765)

Public Service:School of Medicine 7,022,951 7,113,209 90,258 School of Dentistry 1,076,454 913,490 (162,964)School of Nursing 488,075 523,391 35,316 School of Optometry 581,187 505,643 (75,544)School of Public Health 0 3,861 3,861 Academic Health Center Joint Departments 2,579,582 2,780,389 200,807 School of Business 283,054 55,051 (228,003)School of Education 40,848 83,059 42,211 School of Engineering 17,220 59,817 42,597 School of Arts & Humanities 100,442 85,854 (14,588)School of Natural Sciences & Mathematics 991 2,316 1,325 School of Social & Behavioral Sciences 17,395 47,587 30,192 Office of the Provost 150,255 114,397 (35,858)



58





Graduate School $ 0 $ 0 $ 0 Central Administration $ 899,356 $ 1,267,380 $ 368,024 Health Systems 849,350 925,182 75,832

Total Public Service 14,107,161 14,480,626 373,465

Academic Support:School of Medicine 9,208,701 11,157,017 1,948,316 School of Dentistry 165,857 196,528 30,671 School of Optometry 427,639 1,142,849 715,210 School of Health-Related Professions 1,125,026 1,113,526 (11,500)School of Public Health 112,380 110,959 (1,421)Academic Health Center Joint Departments 1,940,377 1,872,069 (68,308)School of Business 58,646 95,192 36,546 School of Education 147,763 261,175 113,412 School of Engineering 546,929 394,091 (152,838)School of Arts & Humanities 250,980 221,869 (29,111)School of Natural Sciences & Mathematics 342,285 497,942 155,657 School of Social & Behavioral Sciences 394,950 595,999 201,049 Office of the Provost 2,856,507 2,097,129 (759,378)Graduate School 231,991 185,822 (46,169)

Total Academic Support 17,810,028 19,942,167 2,132,139

Academic Support - Libraries:Medicine 181,566 168,342 (13,224)Lister Hill Library 15,290 64,452 49,162 Mervyn Sterne Library 24,924 57,000 32,076

Total Academic Support - Libraries 221,780 289,794 68,014

Student Services:School of Medicine 1,006,593 940,920 (65,673)School of Dentistry 1,090,610 1,013,459 (77,151)School of Nursing 22,200 12,215 (9,985)School of Optometry 9,144 15,411 6,267 School of Health Related Profession 0 6,265 6,265 School of Public Health 7,182 12,131 4,949 Academic Health Center Joint Departments 27,659 0 (27,659)Office of the Provost 4,566,037 4,858,045 292,008 School of Engineering 26,012 45,958 19,946 School of Arts & Humanities 345,279 349,136 3,857 Graduate School 48,328 42,328 (6,000)Central Administration 453,379 558,337 104,958

59





Total Student Services $ 7,602,423 7,854,205 $ 251,782

Institutional Support:Office of the Provost $ 1,298,800 $ 1,655,606 $ 356,806 School of Medicine (1,000) 4,845 5,845 Central Administration 18,665,033 25,841,975 7,176,942 Health Systems 5,871,179 5,883,502 12,323

Total Institutional Support 25,834,012 33,385,928 7,551,916

Operations & Maintenance of Plant & UtilitiesSchool of Medicine 879,580 1,001,138 121,558 School of Optometry 7,030 7,030 0 School of Public Health 0 395 395 Office of the Provost 2,007,172 3,161,511 1,154,339 Central Administration 608,506 632,523 24,017 Health Systems 7,800 9,200 1,400

Total Operations & Maintenance & Utilities 3,510,088 4,811,797 1,301,709

Scholarships & Fellowships:School of Medicine 151,781 78,943 (72,838)School of Dentistry 38,717 43,607 4,890 School of Nursing 107,833 114,842 7,009 School of Optometry 89,920 121,912 31,992 School of Health-Related Professions 25,977 7,056 (18,921)School of Public Health 3,712 0 (3,712)Academic Health Center Joint Departments 611,058 311,459 (299,599)School of Education 5,228 0 (5,228)School of Engineering 53,084 54,167 1,083 School of Arts & Humanities 60,000 60,000 0 School of Natural Sciences & Mathematics 0 5,000 5,000 School of Social & Behavioral Sciences 10,000 50,000 40,000 Office of the Provost 105,035 37,535 (67,500)Graduate School 0 16,000 16,000 Central Administration 45,000 54,000 9,000

Total Scholarships & Fellowships 1,307,346 954,521 (352,825)

Total Estimated Expenditures $ 119,690,509 $ 129,830,774 $ 10,140,265

60



Professional Fees $ 1,855,444 $ 1,540,186 $ (315,258)

Total Estimated Revenues 1,855,444 1,540,186 (315,258)


Public Service:School of Dentistry 1,451,631 1,236,333 (215,298)School of Optometry 403,813 303,853 (99,960)

Total Public Service 1,855,444 1,540,186 (315,258)

Total Estimated Expenditures 1,855,444 1,540,186 (315,258)

Contingency$ 0 $ 0 $ 0


BUDGET SUMMARY

PROFESSIONAL SERVICE FUNDS

61


2004-2005 2005-2006 (Decrease)

Estimated Revenues:

Federal Grants & Contracts $257,163,000 $297,362,000 $40,199,000 State Grants & Contracts $2,362,000 $1,704,000 ($658,000)Local Grants & Contracts $1,627,000 $1,670,000 $43,000 Private Grants & Contracts $35,560,000 $32,611,000 ($2,949,000)Private Gifts $22,566,000 $22,750,000 $184,000 Endowment Income $7,000,000 $8,000,000 $1,000,000 Other Sources $2,175,000 $4,101,000 $1,926,000

Total Estimated Revenues $328,453,000 $368,198,000 $39,745,000

Estimated Expenditures By Divisions:

School of Medicine $167,696,000 $182,478,000 $14,782,000 School of Dentistry $2,014,000 $2,448,000 $434,000 School of Nursing $2,432,000 $3,242,000 $810,000 School of Optometry $11,698,000 $10,830,000 ($868,000)School of Health-Related Professions $4,739,000 $6,550,000 $1,811,000 School of Public Health $28,417,000 $30,772,000 $2,355,000 Academic Health Center Joint Departments $55,921,000 $56,344,000 $423,000 EVP & Provost $8,764,000 $26,083,000 $17,319,000 School of Arts & Humanities $234,000 $341,000 $107,000 School of Business $1,139,000 $1,345,000 $206,000 School of Education $3,582,000 $3,865,000 $283,000 School of Engineering $6,556,000 $7,304,000 $748,000 School of Natural Sciences & Mathematics $3,905,000 $3,827,000 ($78,000)School of Social & Behavioral Sciences $6,079,000 $5,953,000 ($126,000)Libraries $37,000 $45,000 $8,000 Administration and Services $14,813,000 $15,309,000 $496,000 Graduate School $827,000 $1,097,000 $270,000 University Hospital $34,000 $44,000 $10,000 Health Systems $282,000 $238,000 ($44,000)Intercollegiate Athletics $3,571,000 $3,500,000 ($71,000)

Total Estimated Expenditures & Transfers Out $322,740,000 $361,615,000 $38,875,000

CONTINGENCY$5,713,000 $6,583,000 $870,000

University of Alabama at BirminghamBudget Summary

RESTRICTED FUNDS

62

Approved Proposed Increase

Budget Budget or

2004-2005 2005-2006 (Decrease)


Instruction:

School of Medicine $9,817,000 $9,682,000 ($135,000)

School of Dentistry $399,000 $386,000 ($13,000)

School of Nursing $424,000 $1,296,000 $872,000

School of Optometry $182,000 $42,000 ($140,000)

School of Health-Related Professions $106,000 $88,000 ($18,000)

School of Public Health $3,858,000 $4,878,000 $1,020,000

Academic Health Center Joint Departments $2,124,000 $1,365,000 ($759,000)

EVP & Provost $3,174,000 $2,717,000 ($457,000)

School of Arts & Humanities $18,000 $37,000 $19,000

School of Business $638,000 $884,000 $246,000

School of Education $2,121,000 $2,435,000 $314,000

School of Engineering $112,000 $150,000 $38,000

School of Natural Sciences & Mathematics $230,000 $299,000 $69,000

School of Social & Behavioral Sciences $163,000 $21,000 ($142,000)

Graduate School $163,000 $26,000 ($137,000)

Health Systems $38,000 $2,000 ($36,000)

Total Instruction $23,567,000 $24,308,000 $741,000

Research:

School of Medicine $127,207,000 $146,987,000 $19,780,000

School of Dentistry $793,000 $1,406,000 $613,000

School of Nursing $1,243,000 $1,033,000 ($210,000)

School of Optometry $10,868,000 $9,767,000 ($1,101,000)

School of Health-Related Professions $3,448,000 $5,678,000 $2,230,000

School of Public Health $21,222,000 $22,789,000 $1,567,000

Academic Health Center Joint Departments $48,440,000 $49,123,000 $683,000

EVP & Provost $64,000 $111,000 $47,000

School of Business $0 $12,000 $12,000

School of Education $355,000 $760,000 $405,000

School of Engineering $5,670,000 $6,526,000 $856,000

School of Natural Sciences & Mathematics $2,660,000 $2,660,000 $0

School of Social & Behavioral Sciences $5,473,000 $5,423,000 ($50,000)

Graduate School $208,000 $427,000 $219,000

Health Systems $0 $61,000 $61,000

Total Research $227,651,000 $252,763,000 $25,112,000


RESTRICTED FUNDS

63


Budget Budget or

2004-2005 2005-2006 (Decrease)



RESTRICTED FUNDS

Public Service:

School of Medicine $14,875,000 $18,225,000 $3,350,000


School of Nursing $394,000 $79,000 ($315,000)

School of Optometry $268,000 $649,000 $381,000


School of Public Health $1,649,000 $1,288,000 ($361,000)


EVP & Provost $0 $2,025,000 $2,025,000


School of Business $231,000 $184,000 ($47,000)

School of Education $534,000 $52,000 ($482,000)

School of Engineering $58,000 $13,000 ($45,000)


School of Social & Behavioral Sciences $102,000 $180,000 $78,000

Administration and Services $3,540,000 $3,610,000 $70,000

Graduate School $14,000 $204,000 $190,000

University Hospital $34,000 $44,000 $10,000

Health Systems $244,000 $175,000 ($69,000)

Total Public Service $24,661,000 $29,508,000 $4,847,000

Academic Support:

School of Medicine $3,215,000 $4,132,000 $917,000

School of Dentistry $71,000 $78,000 $7,000

School of Nursing $29,000 $33,000 $4,000

School of Optometry $121,000 $211,000 $90,000

School of Health-Related Professions $207,000 $268,000 $61,000

School of Public Health $640,000 $745,000 $105,000

Academic Health Center Joint Departments $342,000 $544,000 $202,000

EVP & Provost $14,040,000 $20,093,000 $6,053,000

School of Arts & Humanities $28,000 $28,000 $0

School of Business $45,000 $56,000 $11,000

School of Education $0 $0 $0

School of Engineering $177,000 $269,000 $92,000


School of Social & Behavioral Sciences $23,000 $45,000 $22,000

Libraries $0 $0 $0

64


Budget Budget or

2004-2005 2005-2006 (Decrease)



RESTRICTED FUNDS

Administration and Services $53,000 $49,000 ($4,000)

Graduate School $4,000 $0 ($4,000)

University Hospital $0 $0 $0

Health Systems $0 $0 $0

Intercollegiate Athletics $0 $0 $0

Total Academic Support $19,020,000 $26,589,000 $7,569,000

Academic Support Libraries:

EVP & Provost $16,000 $0 ($16,000)

Libraries $37,000 $45,000 $8,000

Total Academic Support Libraries $53,000 $45,000 ($8,000)

Institutional Support:

School of Public Health $4,000 $13,000 $9,000

Administration and Services $21,000 $0 ($21,000)

Total Institutional Support $25,000 $13,000 ($12,000)

Student Services:

School of Medicine $8,000 $7,000 ($1,000)

EVP & Provost $10,000 $60,000 $50,000

Administration and Services $0 $354,000 $354,000

Intercollegiate Athletics $69,000 $0 ($69,000)

Total Student Services $87,000 $421,000 $334,000

Operation & Maintenance of Plant-Other:

Central Administration $0 $15,000 $15,000

School of Dentistry $8,000 $0 ($8,000)

Total O & M of Plant-Other $8,000 $15,000 $7,000

65


Budget Budget or

2004-2005 2005-2006 (Decrease)



RESTRICTED FUNDS

Scholarships & Fellowships:

School of Medicine $3,144,000 $3,445,000 $301,000


School of Nursing $342,000 $801,000 $459,000

School of Optometry $259,000 $161,000 ($98,000)


School of Public Health $1,044,000 $1,059,000 $15,000


EVP & Provost $890,000 $1,077,000 $187,000


School of Business $225,000 $209,000 ($16,000)

School of Education $572,000 $618,000 $46,000

School of Engineering $539,000 $346,000 ($193,000)

School of Natural Sciences & Mathematics $915,000 $732,000 ($183,000)

School of Social & Behavioral Sciences $318,000 $284,000 ($34,000)

Administration and Services $11,199,000 $11,281,000 $82,000

Graduate School $438,000 $440,000 $2,000

Intercollegiate Athletics $3,502,000 $3,500,000 ($2,000)

Total Scholarships & Fellowships $27,668,000 $27,953,000 $285,000

Total Estimated Expenditures $322,740,000 $361,615,000 $38,875,000

66

UNIVERSITY OF ALABAMA AT BIRMINGHAMBUDGET ADMINISTRATION

Adminstration BuildingSuite 930, Zip 0109

Amy W. Evans (4-4118)Budget Director


Danna L. Ryan (4-4118)Administrative Associate

Karen J. Icolano (4-4119)School of Medicine

School of Medicine - HuntsvilleSchool of Dentistry

Academic Health Center Joint Departments

Terry T. Allen (4-4143)School of Public Health

Office of the ProvostLister Hill Library

Mervyn Sterne LibraryAthletics

Auxiliary Enterprises

Payear S. Howell (4-2325)School of Nursing

School of OptometrySchool of Health Related Professions

Graduate SchoolHealth Systems

University Hospital

Ginger D. Shupe (4-4047)School of Arts & Humanities

School of BusinessSchool of Education

School of EngineeringSchool of Natural Sciences & Mathematics


Documents

UNIVERSITY OF ALABAMA AT BIRMINGHAM FIVE-YEAR … · ching-yi chen development fund 1,000 1,000 ... pozzo miller 24,450 0 neurobiology -dr. dobrunz 26,898 28,243 neurobiology -dr