The University of Alabama at Birmingham · neurobiology project support 282,703 322,146 neurobiology- strategic investment fund 0 296,867 neuropathology project support 49,709 51,127

FY 2008-2009 Operating Budget

The University of Alabama at Birmingham

ContentsIntroduction 2

Budget Summary 3

Academic Health Center Joint Departments 4

School of Arts & Humanities 7

School of Business 9

School of Dentistry 11

School of Education 13

School of Engineering 15

School of Health Professions 17

School of Medicine 20

School of Medicine - Huntsville 24

School of Natural Sciences & Mathematics 26

School of Nursing 28

School of Optometry 30

School of Public Health 32

School of Social & Behavioral Sciences 34

Office of the Provost 36

Lister Hill Library 39

Mervyn Sterne Library 41

Graduate School 43

Health System Administration 46

University Hospital 48

Central Administration 50

Auxiliary Enterprises 54

Intercollegiate Athletics 56

Miscellaneous Unrestricted Funds 58

Restricted Funds 61

Professional Service Funds 65

State Appropriations 66

Staff 67

Introduction

The FY 2008-2009 budgetary season was a challenge for UAB’s campus. The University’s general State Appropriation funding was reduced by 11.2%. To lessen the impact of the reduction of State funds, the University increased

tuition and fee rates in order to generate additional revenue dollars.

The University continued to struggle with the impact of rising energy costs. Energy

Management estimated substantial increases (see

Graphic A) for FY 2008-2009.

The increases in healthcare costs and the subsidy for retirement plans

necessitated an increase in the Composite Fringe Benefit (CFB) rates for this fiscal year. The rates are provided below:

There was no general merit increase plan for faculty or

staff for FY 2008-2009.

2

Schools and Divisions Estimated Revenues & Transfers In

Estimated Expenditures & Transfers Out

Contingency

Academic Health Center Joint Departments 34,625,203 34,279,048 346,155

School of Arts and Humanities 14,433,194 14,335,599 97,595

School of Business 12,183,432 11,862,458 320,974

School of Dentistry 26,094,876 25,833,823 261,053

School of Education 9,463,338 9,418,061 45,277

School of Engineering 9,574,643 9,495,562 79,081

School of Health Professions 21,696,511 21,354,416 342,095

School of Medicine 116,294,930 114,551,898 1,743,032

School of Medicine - Huntsville 14,890,144 14,447,388 442,756

School of Natural Sciences and Mathematics 19,123,971 18,327,560 796,411

School of Nursing 14,277,160 14,093,787 183,373

School of Optometry 13,842,325 13,438,689 403,636

School of Public Health 12,440,929 12,222,131 218,798

School of Social and Behavioral Sciences 12,696,397 12,591,785 104,612

Office of the Provost 57,813,676 57,313,676 500,000

Libraries - Lister Hill 4,794,641 4,746,677 47,964

Libraries - Mervyn Sterne 6,011,943 5,937,174 74,769

Graduate School 8,308,068 8,223,068 85,000

Health System Administration 9,637,807 9,559,130 78,677

University Hospital 1,194,496,504 1,167,282,466 27,214,038

Central Administration 127,166,004 126,270,756 895,248

Auxillary Enterprises 17,531,757 17,443,846 87,911

Intercollegiate Athletics 23,715,228 23,715,228 0

Miscellaneous Unrestricted Funds 283,554,599 287,717,273 -4,162,674

Restricted Funds 375,812,583 375,204,367 608,216

Total: 2,440,479,863 2,409,665,866 30,813,997

University of Alabama at Birmingham Budget Summary

FY 2008-2009

3

Approved Budget

Proposed Budget

2007-2008 2008-2009

State Appropriation - (ETF) 16,075,292 15,106,195 -969,097Mental Health - (ETF) 887,529 1,054,048 166,519General Fees 2,269,552 2,462,542 192,990General Building Fees 53,984 43,089 -10,895Other Student Fees 7,295 0 -7,295Indirect Expense Recovery 9,420,354 9,997,728 577,374

28,714,006 28,663,602 -50,404

Plant Transfers 3,683 0Other Transfers 6,020,556 5,961,601

6,024,239 5,961,60134,738,245 34,625,203

Energy Mgmt Transfer 99,654 108,746Other Transfers 4,186,291 4,466,028

4,285,945 4,574,774

30,017,241 29,704,27434,303,186 34,279,048

435,059 346,155 -88,904

9,092

-113,042-62,638

288,829279,737

-58,955-3,683

-24,138

Contingency

Total Estimated Expenditures and Transfers Out -312,967

TOTAL: Transfers Out

Transfers Out:

Estimated Expenditures: (See detail)

Total Estimated Revenues and Transfers In

TOTAL: Estimated RevenuesTransfers In:

TOTAL: Transfers In

University of Alabama at BirminghamBudget Summary

Academic Health Center Joint Departments

Estimated Revenues:

Increase or Decrease


4

Approved Budget

Proposed Budget


2007-2008 2008-2009

ANATOMIC PATHOLOGY 853,990 796,321ANATOMY 500,000 500,000BIOCHEMISTRY & MOLECULAR GENETICS 2,459,365 2,320,685BIOCHEMISTRY & MOLECULAR GENETICS GRADUATE PROGRAM 75,000 100,000BIOCHEMISTRY & MOLECULAR GENETICS SEMINAR/LECTURE PROGRAM

25,000 20,000

CELL BIOLOGY 2,828,696 2,508,291CELL BIOLOGY SEMINAR 29,000 30,000CLINICAL PATHOLOGY 71,385 62,105CLINICAL PATHOLOGY - ADMINISTRATION 3,512 0CLINICAL PHARMACOLOGY 447,941 367,900COMPARATIVE MEDICINE 796,301 0COMPREHNSIVE NEUROSCIENCE CENTER 55,000 55,000DEPARTMENT OF GENETICS 709,207 705,284IGOR CHESNOKOV DISCRETIONARY FUND 1,000 1,000INCINERATOR SERVICES MEDICAL CENTER JOINT DEPT. 21,300 19,500MCGS PATHOLOGY 711,398 608,123MICROBIOLOGY 3,240,861 3,166,081NEUROBIOLOGY DEPARTMENT 1,399,061 1,193,326NEUROBIOLOGY -DR. J. HABLITZ 20,000 0PATHOLOGY 1,286,094 1,227,404PATHOLOGY - LABORATORY MEDICINE 571,802 594,858PATHOLOGY - MOLECULAR AND CELLULAR 563,316 654,234PATHOLOGY EDUCATION 164,957 102,263PATHOLOGY NEUROPATHOLOGY 174,880 154,486PHARMACOLOGY 1,116,557 1,166,227PHYSIOLOGY AND BIOPHYSICS 2,498,945 2,414,282RESEARCH PROJECT SUPPORT CLINICAL PATHOLOGY 16,149 14,165RESEARCH PROJECT SUPPORT CLINICAL PHARMACOLOGY 7,814 0

20,648,531 18,781,535

BIOCHEMISTRY & MOLECULAR GENETICS FACULTY COMMITMENTS

75,000 25,000

CHING-YI CHEN DISCRETIONARY FUND 1,000 1,000CIVITAN CENTER 334,750 334,750CIVITAN CENTER - MENTAL HEALTH 887,529 1,054,048DAVID G PRITCHARD DISCRETIONARY FUND 1,000 1,000GABRIEL A. ELGAVISH DISCRETIONARY FUND 1,000 1,000HENGBIN WANG DISCRETIONARY FUND 1,000 1,000LOUISE T. CHOW DISCRETIONARY FUND 1,000 1,000MICRO DEVELOPMENT FUNDS-KLUG 20,000 0MICRO DEVELOPMENT FUNDS-ZAJAC 10,000 0MICRO DEVELOPMENT FUNDS-BARNUM 5,000 0MICRO DEVELOPMENT FUNDS-BEDWELL 5,000 0MICRO DEVELOPMENT FUNDS-BRILES 5,000 0MICRO DEVELOPMENT FUNDS-FULTZ 5,000 0MICRO DEVELOPMENT FUNDS-JUSTEMENT 10,000 0MICRO DEVELOPMENT FUNDS-KEARNEY 20,000 0MICRO DEVELOPMENT FUNDS-MESTECKY 2,000 0MICRO DEVELOPMENT FUNDS-MICHALEK 5,000 0MICRO DEVELOPMENT FUNDS-YOTHER 10,000 0N. PATRICK HIGGINS DISCRETIONARY FUND 1,000 1,000N. RAMA KRISHNA DEVELOPMENT FUND 1,000 1,000NEUROBIOLOGY - DR. SWEATT 65,789 0NEUROBIOLOGY - DR. DOBRUNZ 17,125 0NEUROBIOLOGY - DR. H. SONTHEIMER 38,995 0



-17,125-38,995

0-65,789

-10,0000

-2,000-5,000

-10,000-20,000

-5,000-5,000

-5,000-5,000

-20,000-10,000

00

00

0166,519

-50,000

0

RESEARCH

-84,663

TOTAL INSTRUCTION -1,866,996

-1,984-7,814

-20,39449,670

90,918-62,694

-58,69023,056

-205,735-20,000

-103,275-74,780

0-1,800

0-3,923

-80,041-796,301

-9,280-3,512

-320,4051,000

25,000-5,000

0-138,680

Estimated Expenditures:INSTRUCTION

-57,669

5

Approved Budget

Proposed Budget


2007-2008 2008-2009



NEUROBIOLOGY - DR. POZZO MILLER 39,250 0NEUROBIOLOGY - DR. R. LESTER 15,000 0NEUROBIOLOGY - DR. WILSON 15,000 0NEUROBIOLOGY - DR. BRENNER 15,000 0PETER DELTOFF DISCRETIONARY FUND 1,000 1,000TIM M. TOWNES DISCRETIONARY FUND 1,000 1,000

1,609,438 1,422,798

BASIC HEALTH SCIENCES PROJECT 800,000 499,999BIOCHEMISTRY & MOLECULAR GENETICS AWARDS 15,000 10,000BIOCHEMISTRY & MOLECULAR GENETICS PROJECT SUPPORT 100,000 125,000BMG DEPARTMENTAL OFFICE EQUIPMENT 25,000 20,000BMG NETWORK 100,000 115,000CELL BIOLOGY PROJECT SUPPORT 0 157,553CENTER FOR GLIAL BIOLOGY IN MEDICINE 150,000 150,000DEPARTMENT OF GENETICS RESEARCH 0 778,821DMITRY VASSYLYEV DISCRETIONARY FUND 1,000 1,000GENETICS - PROGRAM SUPPORT 57,331 0IBS PHARMACOLOGY & TOXICOLOGY 80,065 0JIN-BIAO MA DISCRETIONARY FUNDS 1,000 1,000KIRILL POPOV DISCRETIONARY FUND 1,000 1,000MOLECULAR/CELLULAR PATHOLOGY PROJECT SUPPORT 30,732 34,255NATALIA KEDISHVILI DISCRETIONARY FUND 1,000 1,000NEUROBIOLOGY PROJECT SUPPORT 282,703 322,146NEUROBIOLOGY- STRATEGIC INVESTMENT FUND 0 296,867NEUROPATHOLOGY PROJECT SUPPORT 49,709 51,127PATHOLOGY CHAIRMANS OFFICE PROJECT SUPPORT 0 98,193PHARMACOLOGY PROJECT SUPPORT 23,437 14,297PHYSIOLOGY & BIOPHYSICS PROJECT SUPPORT 64,270 57,708SCHNEIDER DISCRETIONARY FUNDS 1,000 1,000STUDENT BAD DEBT EXPENSE 0 100THOMAS RYAN DISCRETIONARY FUND 1,000 1,000

1,784,247 2,737,066

UTILITIES 5,975,025 6,762,8755,975,025 6,762,875

30,017,241 29,704,274

TOTAL OPER & MAINT OF PLANT--UTILITIES 787,850

TOTAL: Estimated Expenditures -312,967

OPER & MAINT OF PLANT--UTILITIES

0TOTAL RESEARCH -186,640

0

787,850

TOTAL ACADEMIC SUPPORT--OTHER 952,8190

-9,140

-15,000-15,000

-39,250-15,000

100

-6,5620

98,193

296,8671,418

039,443

03,523

-80,0650

0-57,331

0778,821

15,000157,553

-5,00025,000-5,000

ACADEMIC SUPPORT--OTHER-300,001

6

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 6,712,415 5,721,190 -991,225General Fees 7,681,109 8,264,527 583,418Other Student Fees 333,000 380,000 47,000Indirect Expense Recovery 0 4,237 4,237

14,726,524 14,369,954

Other Transfers 63,240 63,24063,240 63,240

14,789,764 14,433,194

Energy Mgmt Transfer 12,730 13,748Other Transfers 353,960 396,002

366,690 409,750

13,958,570 13,925,849Total Estimated Expenditures and Transfers Out 14,325,260 14,335,599

464,504 97,595

10,339

Contingency -366,909

Estimated Expenditures: (See detail)-32,721

42,042TOTAL: Transfers Out 43,060

Transfers Out:1,018

TOTAL: Transfers In 0Total Estimated Revenues and Transfers In -356,570

Transfers In:0

TOTAL: Estimated Revenues -356,570


School of Arts & Humanities

School of Arts and HumanitiesEstimated Revenues:

7

Approved Budget

Proposed Budget


2007-2008 2008-2009

AFRICAN-AMERICAN STUDIES 220,432 200,933AMERICAN STUDIES 14,930 14,930ART 112,046 112,175COMMUNICATION STUDIES 51,300 51,300ENGLISH 119,540 119,540FOREIGN LANGUAGES 44,675 44,675HUM - ART- PART-TIME SALARIES 53,018 55,125HUM - COMMUNICATION STUDIES - PART-TIME SALARIES 74,225 77,175HUM - ENGLISH - PART-TIME SALARIES 303,338 315,393HUM - FOREIGN LANGUAGES - PART-TIME SALARIES 55,069 58,223HUM - MUSIC - PT 184,339 192,262HUM - MUSIC TECHNOLOGY 33,046 33,046HUM - PHILOSOPHY - PART-TIME SALARIES 12,984 13,500HUM - THEATRE - PART-TIME SALARIES 28,132 29,250LEARNING RESOURCES 147,449 148,453MUSIC 65,381 65,381MUSIC-LAB EXPENDITURES 11,599 11,599PHILOSOPHY 21,656 21,656SCHOOL OF ARTS AND HUMANITIES - INSTRUCTION 10,751,989 10,774,168SCHOOL OF ARTS AND HUMANITIES - SUMMER SCHOOL 540,168 454,545THEATRE 85,747 85,747

12,931,063 12,879,076

SCHOOL OF ARTS AND HUMANITIES - ACADEMIC SUPPORT 582,546 579,963582,546 579,963

SCHOOL OF ARTS AND HUMANITIES UTILITIES 444,961 466,810444,961 466,810

13,958,570 13,925,849


School of Arts & Humanities

TOTAL ACADEMIC SUPPORT--OTHER -2,583


ACADEMIC SUPPORT--OTHER

21,849TOTAL OPER & MAINT OF PLANT--UTILITIES 21,849


0TOTAL INSTRUCTION -51,987

-2,583

22,179-85,623

00

1,0040

5161,118

7,9230

12,0553,154

2,1072,950

00

1290

-19,4990


8

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 6,777,904 5,877,222General Fees 4,743,514 5,124,801General Building Fees 61,000 58,560Other Student Fees 529,000 577,040Indirect Expense Recovery 25,363 17,174

12,136,781 11,654,797

Other Transfers 75,000 528,63575,000 528,635

12,211,781 12,183,432


424,486 225,021

11,546,810 11,637,43711,971,296 11,862,458

240,485 320,974


School of Business

Total Estimated Expenditures and Transfers Out

Contingency 80,489

-200,385

90,627-108,838

TOTAL: Transfers Out -199,465Estimated Expenditures: (See detail)

Transfers Out:920

TOTAL: Transfers In 453,635Total Estimated Revenues and Transfers In -28,349

Transfers In:453,635

-8,189TOTAL: Estimated Revenues -481,984

-2,44048,040

-900,682381,287

School of BusinessEstimated Revenues:

9

Approved Budget

Proposed Budget


2007-2008 2008-2009

BUS - ACCOUNTING 2,661,123 2,784,486FINANCE-I 2,260,268 2,211,682GRADUATE PROGRAMS 244,055 207,193MANAGEMENT-I 2,649,417 0SCHOOL OF BUSINESS - SUMMER SCHOOL 706,690 458,500

8,521,553 5,661,861

BUS - C.L.E.A.R. 632,480 663,677LEARNING RESOURCES-BUSINESS 93,493 93,070MANAGEMENT & ORGANIZATION 0 1,200,868MARKETING & INDUSTRIAL DISTRIBUTION 0 1,703,354SCHOOL OF BUSINESS - ACADEMIC SUPPORT 1,606,751 1,701,680SCHOOL OF BUSINESS - PC LAB CLUSTER 172,300 173,830UNDERGRADUATE PROGRAMS 354,090 265,172

2,859,114 5,801,651

SCHOOL OF BUSINESS UTILITIES 166,143 173,925166,143 173,925

11,546,810 11,637,437


School of Business


TOTAL: Estimated Expenditures 90,627

OPER & MAINT OF PLANT--UTILITIES7,782

-88,918TOTAL ACADEMIC SUPPORT--OTHER 2,942,537

94,9291,530

1,200,8681,703,354

-248,190TOTAL INSTRUCTION -2,859,692

-36,862-2,649,417

123,363-48,586


-423

ACADEMIC SUPPORT--OTHER31,197

10

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 13,810,210 12,552,732General Fees 2,622,384 3,140,627General Building Fees 150,711 150,710Other Student Fees 429,240 553,578Clinic Income 6,829,254 7,430,999Professional Service Income 562,541 728,277Indirect Expense Recovery 908,832 837,235Other Income 79,363 83,048

25,392,535 25,477,206

Plant Transfers 566,105 547,572Other Transfers 77,697 70,098

643,802 617,67026,036,337 26,094,876

Energy Mgmt Transfer 28,570 25,717Other Transfers 1,620,394 1,440,999

1,648,964 1,466,716


326,148 261,053

305,882

123,634

Contingency -65,095


-2,853-179,395

Total Estimated Revenues and Transfers In 58,539Transfers Out:

-7,599TOTAL: Transfers In -26,132

Transfers In:-18,533

3,685TOTAL: Estimated Revenues 84,671

165,736-71,597

124,338601,745

518,243-1

Estimated Revenues:-1,257,478


School of Dentistry

School of Dentistry

11

Approved Budget

Proposed Budget


2007-2008 2008-2009

COMPREHENSIVE DENTISTRY 2,720,817 3,070,143COMPREHENSIVE DENTISTRY - CLINICAL DENTISTRY 759,631 930,280DENTAL STUDENT TRAVEL 9,600 9,600DEPARTMENT OF ENDODONTICS 780,849 842,851DEPT OF ORTHODONTICS - CLINICAL DENTISTRY 88,400 100,045DIAGNOSTIC SCIENCES 1,700,791 1,885,217DIAGNOSTIC SCIENCES - CLINICAL DENTISTRY 277,479 296,761ENDODONTICS - CLINICAL DENTISTRY 42,856 55,383ORAL & MAXILLOFACIAL SURGERY - CLINICAL DENTISTRY 193,977 195,489ORAL SURGERY 982,544 1,115,165ORTHODONTICS 833,976 790,250PEDIATRIC DENTISTRY 1,396,018 1,430,050PEDIATRIC DENTISTRY - CLINICAL DENTISTRY 31,636 39,025PERIODONTOLOGY 1,205,711 1,258,870PERIODONTOLOGY/PROSTHODONTICS - CLINICAL DENTISTRY 567,513 714,086PROSTHODONTICS 2,109,554 2,155,991

13,701,352 14,889,206

CLINIC OVERHEAD 308,643 292,881CLINICAL AFFAIRS 1,864,780 1,409,798GDR CLINIC - HOUSESTAFF 50,802 53,123HOUSESTAFF 195,764 263,221HOUSESTAFF - ENDODONTICS 50,325 54,468HOUSESTAFF - PERIODONTOLOGY 102,522 108,796PROSTHODONTICS HOUSESTAFF 52,197 107,112SOD DEVELOPMENT OFFICE 219,274 192,872

2,844,307 2,482,271

DEAN'S OFFICE 1,078,453 1,201,857DENTAL CLINIC BAD DEBT 359,436 391,105DIAGNOSTIC SCIENCES PROJECT SUPPORT 53,631 59,671INSTITUTE OF ORAL HEALTH RESEARCH 160,524 876,803PEDIATRIC DENTISTRY HOUSE STAFF ACCOUNT 106,745 133,198SCH OF DENTISTRY DEAN'S OFFICE PROJECT SUPPORT 0 8,560SCHOOL OF DENTISTRY BUDGET ADJUSTMENTS 941,103 0SOD ADMINISTRATIVE ACCOUNT 2,279,252 1,624,656SOD ALUMNI OFFICE 76,367 82,996SOD INFORMATION TECHNOLOGY SERVICES 164,279 185,966SOD STAR STUDENT SCHOLARSHIP 166,000 183,500

5,385,790 4,748,312

SCH OF DENTISTRY SUMMER RESEARCH STUDENT STIPENDS 11,100 11,10011,100 11,100

DENTISTRY STUDENT, ALUMNI, AND EXTERNAL AFFAIRS 421,526 426,055GRADUATE SCHOOL STIPENDS 38,000 38,000

459,526 464,055

UTILITIES 1,659,150 1,772,1631,659,150 1,772,163

24,061,225 24,367,107


School of Dentistry




4,5290

TOTAL INSTITUTIONAL SUPPORT 4,529


INSTITUTIONAL SUPPORT

STUDENT SERVICES0

TOTAL STUDENT SERVICES 0

21,68717,500

-654,5966,629

8,560-941,103

716,27926,453

TOTAL INSTRUCTION 1,187,854


-26,402

4,1436,274

123,40431,6696,040

146,57346,437

TOTAL PUBLIC SERVICE -362,036

54,915

7,38953,159

-43,72634,032

1,512132,621

19,28212,527

INSTRUCTION349,326170,649

0

2,32167,457

-15,762-454,982

Estimated Expenditures:

PUBLIC SERVICE

62,00211,645

184,426

12

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 5,136,328 4,449,165General Fees 4,048,147 4,507,432Other Student Fees 186,655 335,000Indirect Expense Recovery 228,265 171,741

9,599,395 9,463,3389,599,395 9,463,338


148,951 117,642


96,393 45,277


School of Education

Contingency -51,116

-53,632-84,941


Transfers Out:

-31,309Estimated Expenditures: (See detail)

-2,441-28,868

TOTAL: Estimated Revenues -136,057Total Estimated Revenues and Transfers In -136,057

148,345-56,524

-687,163459,285

School of EducationEstimated Revenues:

13

Approved Budget

Proposed Budget


2007-2008 2008-2009

C & I PART-TIME & OVERLOAD 270,108 272,250C & I SUMMER SCHOOL 191,665 209,600EDU - CURRICULUM AND INSTRUCTION 1,695,608 1,828,100EDUCATION - CLINICAL EXPERIENCES 56,387 57,036EDUCATIONAL LEADERSHIP AN INSTRUCTIONAL SUPPORT 1,407,971 1,525,188HEALTH EDUCATION AND PHYSICAL EDUCATION 1,788,454 1,779,757HUST PART-TIME & OVERLOADICAL EDUCATION 195,394 207,840HUST SUMMER SCHOOL 162,689 170,300LEARNING RESOURCES-EDUCATION 212,368 168,941LSEF PART-TIME & OVERLOAD 145,000 164,812LSEF SUMMER SCHOOL 146,568 151,960SCHOOL OF EDUCATION - INSTRUCTION 264,530 0

6,536,742 6,535,784

EDU - CURRICULUM & COMPUTER LABS 355,655 362,031EDU - RESEARCH OFFICE 204,465 220,510SCHOOL OF EDUCATION - ACADEMIC SUPPORT 1,532,688 1,531,697STUDENT BAD DEBT EXPENSE 0 35,272

2,092,808 2,149,510

EDUCATION - ADVISING 13,600 6,400EDUCATION - STUDENT SERVICES 423,419 418,575

437,019 424,975

EDU-DEVELOPEMENT OFFICE 61,437 52,26961,437 52,269

SCHOOL OF EDUCATION UTILITIES 226,045 137,881226,045 137,881

9,354,051 9,300,419


School of Education

TOTAL OPER & MAINT OF PLANT--UTILITIES -88,164



TOTAL STUDENT SERVICES -12,044

-88,164

-9,168TOTAL INSTITUTIONAL SUPPORT -9,168

-991

TOTAL INSTRUCTION 958

6,376

35,272

-5,392264,530


16,045

43,427-19,812

-12,446-7,611

-117,2178,697

-132,492-649

-2,142-17,935


TOTAL ACADEMIC SUPPORT--OTHER 56,702


STUDENT SERVICES-7,200-4,844

14

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 7,421,722 6,545,753General Fees 1,694,356 1,932,299Other Student Fees 200,000 200,000Indirect Expense Recovery 938,878 884,322

10,254,956 9,562,374

Other Transfers 221,000 12,269221,000 12,269

10,475,956 9,574,643


167,351 204,793


106,940 79,081

-873,454

Contingency -27,859



Transfers Out:-8,000

TOTAL: Transfers In -208,731Total Estimated Revenues and Transfers In -901,313



237,9430

Estimated Revenues:-875,969


School of Engineering


15

Approved Budget

Proposed Budget


2007-2008 2008-2009

EGR - BIOMEDICAL ENGINEERING 1,880,612 1,720,760EGR - CIVIL AND ENVIRONMENTAL ENGINEERING 1,315,432 1,203,620EGR - ELECTRICAL AND COMPUTER ENGINEERING 1,524,117 1,394,567ENGINEERING PROFESSIONAL DEVELOPMENT 200,000 22,000MATERIALS SCIENCE AND ENGINEERING 1,409,274 1,303,211MECHANICAL ENGINEERING 1,294,102 1,116,261SCHOOL OF ENGINEERING 222,028 203,618

7,845,565 6,964,037

BIOMATRIX EGR REGEN MED. CTR. 13,000 19,965ENGINEERING UNDERGRADUATE LAB EQUIPMENT 60,535 76,545LEARNING RESOURCES-ENGINEERING 333,589 309,248SCHOOL OF ENGINEERING - ACADEMIC SUPPORT 872,171 959,487STUDENT BAD DEBT EXPENSE 0 10,000

1,279,295 1,375,245

EGR-STUDENT SERVICES 323,188 260,167323,188 260,167

ALUMNI AND DEVELOPMENT 207,117 201,320207,117 201,320

SCHOOL OF ENGINEERING UTILITIES 546,500 490,000546,500 490,000

10,201,665 9,290,769






-63,021TOTAL STUDENT SERVICES -63,021

TOTAL INSTRUCTION -881,528

STUDENT SERVICES

-24,34187,316

-56,500

-177,841-18,410

10,000TOTAL ACADEMIC SUPPORT--OTHER 95,950

-178,000-106,063

-111,812-129,550

INSTRUCTION-159,852




ACADEMIC SUPPORT--OTHER6,965

16,010

16

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 11,934,458 10,880,395General Fees 7,290,764 8,655,732General Building Fees 224,275 219,025Other Student Fees 524,264 530,660Indirect Expense Recovery 1,069,174 998,374

21,042,935 21,284,186


512,739 412,32521,555,674 21,696,511

Debt Service Transfers 354,941 356,193Energy Mgmt Transfer 18,869 19,048Other Transfers 810,546 761,332Plant Transfers 0 25,000

1,184,356 1,161,573


349,972 342,095


School of Health Professions

148,714

Contingency -7,877


-49,214

171,497

25,000TOTAL: Transfers Out -22,783

1,252179

Total Estimated Revenues and Transfers In 140,837Transfers Out:



-70,800TOTAL: Estimated Revenues 241,251

-5,2506,396

-1,054,0631,364,968

School of Health ProfessionsEstimated Revenues:

17

Approved Budget

Proposed Budget


2007-2008 2008-2009

ARD PROFESSIONAL DEVELOPMENT 3,945 0B.S. ALLIED HEALTH 700,433 777,522BAGGOTT PROFESSIONAL DEVELOPMENT 1,020 0BIOCHEMISTRY AND MOLECULAR DIVISION 533,419 0BROWN PROFESSIONAL DEVELOPMENT 1,929 0CHANG PROFESSIONAL DEVELOPMENT 1,939 0CLINICAL & DIAGNOSTIC SCIENCES CHAIR'S OFFICE 0 755,942CLINICAL LABORATORY SCIENCES 0 893,156CLINICAL LABORATORY SCIENCES DIVISION 699,334 0CLINICAL NUTRITION AND DIETETICS 617,724 0CRITICAL CARE DEPARTMENT 291,904 0CYTOTECHNOLOGY 234,035 0CYTOTECHNOLOGY PROGRAM 0 228,344DELUCA PROFESSIONAL DEVELOPMENT 3,005 0DIAGNOSTIC & THERAPEUTIC SCIENCE CHAIR 201,969 0ETO PROFESSIONAL DEVELOPMENT 1,254 0FERNANDEZ PROFESSIONAL DEVELOPMENT 3,807 0FU PROFESSIONAL DEVELOPMENT 455 0GARVEY PROFESSIONAL DEVELOPMENT 9,783 0GERIATRIC SERVICES PROGRAM 24,496 16,620GOWER PROFESSIONAL DEVELOPMENT 6,548 0HEALTH INFORMATICS 687,161 567,112HEALTH INFORMATION MANAGEMENT 536,683 459,232HEALTH SERVICES ADMINISTRATION DEPARTMENT 693,544 684,436HEIMBURGER PROFESSIONAL DEVELOPMENT 6,084 0INTERN/MS NUTRITION 244,268 0KHALED PROFESSIONAL DEVELOPMENT 338 0KITCHIN PROFESSIONAL DEVELOPMENT 4,440 0MASTERS PROGRAM IN HEALTH ADMINISTRATION 845,411 972,211MILLER PROFESSIONAL DEVELOPMENT 1,191 0MORGAN PROFESSIONAL DEVELOPMENT 6,308 0NAGY PROFESSIONAL DEVELOPMENT 4,848 0NUCLEAR MEDICAL TECHNOLOGY 481,867 0NUCLEAR MEDICINE TECHNOLOGY PROGRAM 0 410,089NURSE ANESTHESIA 1,359,178 0NURSE ANESTHESIA PROGRAM 0 1,193,577NUTRITION SCIENCES DEPARTMENT ACCOUNT 407,447 1,987,520OCCUPATIONAL THERAPY DIVISION 1,316,046 1,449,060PHD NUTRITION 115,660 140,957PHD PROGRAM-ADMINISTRATION IN HEALTH SERVICES 295,884 249,199PHYSICAL THERAPY DIVISION 2,179,557 2,153,124PHYSICIAN ASSISTANT STUDIES 0 982,358PHYSIOLOGY AND METABOLISM 399,652 0PIYATHILAKE PROFESSIONAL DEVELOPMENT 6,273 0PRINCE PROFESSIONAL DEVELOPMENT 3,524 0PUBLIC HEALTH NUTRITION DIVISION 106,284 0RADIATION THERAPIST PROGRAM 281,935 0RADIATION THERAPY PROGRAM 0 308,879RADIOLOGIC SCIENCES 448,068 369,139RESPIRATORY THERAPIST PROGRAM 694,521 0RESPIRATORY THERAPY PROGRAM 0 683,857SURGICAL PHYSICIAN ASSISTANT 914,501 0TAMURA PROFESSIONAL DEVELOPMENT 1,690 0

15,379,362 15,282,334



-1,690TOTAL INSTRUCTION -97,028

683,857-914,501

-78,929-694,521

-281,935308,879

-3,524-106,284

-399,652-6,273

-26,433982,358

25,297-46,685

1,580,073133,014

-1,359,1781,193,577

-481,867410,089

-6,308-4,848

126,800-1,191

-338-4,440

-6,084-244,268

-77,451-9,108

-6,548-120,049

-9,783-7,876

-3,807-455

-201,969-1,254

228,344-3,005

-291,904-234,035

-699,334-617,724

755,942893,156

-1,929-1,939

-1,020-533,419

-3,94577,089



18

Approved Budget

Proposed Budget


2007-2008 2008-2009



CLINICAL MISSION 0 113,920DEAN'S INVESTMENT FUND 75,000 0DEAN'S OFFICE 2,217,249 2,154,776EDUCATION MISSION 0 60,198GENETIC COUNSELING PROGRAM 162,963 184,592GLOBAL OUTREACH 0 44,294HEALTH PROFESSIONS FACULTY & STAFF DEVELOPMENT FUND 209,627 142,522HEALTH SERVICES ADMIN DEPT PROJECT SUPPORT 60,104 0INFORMATION TECHNOLOGY FEE 221,880 234,482NEWTON PROFESSIONAL DEVELOPMENT 806 0NUTRITION SCIENCES DEPT PROJECT SUPP 0 68,958NUTRITION SCIENCES DEPT PROJECT SUPPORT 66,432 0OBESITY CENTER 159,101 159,101OFFICE OF RESEARCH 0 65,500PROVISION FOR DOUBTFUL ACCOUNTS 50,000 0RESEARCH MISSION 0 76,579SHP DEAN'S SCHOLARSHIP 90,000 90,000SHRP DEVELOPMENT 222,085 288,146SHRP-HIPAA 41,899 41,987STUDENT BAD DEBT EXPENSE 0 50,000

3,577,146 3,775,055

SHRP BUILDING MAINTENANCE 100,000 100,000100,000 100,000

UTILITIES 964,838 1,035,454964,838 1,035,454

20,021,346 20,192,843




0TOTAL OPER & MAINT OF PLANT--OTHER 0

88

OPER & MAINT OF PLANT--OTHER

50,000TOTAL ACADEMIC SUPPORT--OTHER 197,909

066,061

-50,00076,579

065,500

68,958-66,432

12,602-806

-67,105-60,104

21,62944,294

-62,47360,198

-75,000113,920

19

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 75,209,866 70,554,892Mental Health - (ETF) 2,795,864 2,795,864Other State Appropriations 0 5,000,000General Fees 6,872,865 8,227,873General Building Fees 424,894 349,644Other Student Fees 338,443 332,703Indirect Expense Recovery 25,406,302 26,022,538Rental Income 365,219 341,199Other Income 391,747 449,015

111,805,200 114,073,728

Plant Transfers 39,921 0Other Transfers 5,081,041 2,221,202

5,120,962 2,221,202116,926,162 116,294,930

Debt Service Transfers 3,098,223 3,098,812Energy Mgmt Transfer 205,733 234,503Other Transfers 35,261,018 32,583,203Plant Transfers 180,648 1,680,648

38,745,622 37,597,166


1,716,723 1,743,032


School of Medicine

Contingency 26,309

490,915-657,541

TOTAL: Transfers Out -1,148,456Estimated Expenditures: (See detail)

-2,677,8151,500,000

58928,770

Total Estimated Revenues and Transfers In -631,232Transfers Out:

-2,859,839TOTAL: Transfers In -2,899,760


57,268TOTAL: Estimated Revenues 2,268,528

616,236-24,020

-75,250-5,740

5,000,0001,355,008

-4,654,9740

School of MedicineEstimated Revenues:

20

Approved Budget

Proposed Budget


2007-2008 2008-2009

AL CON HEART DIS DIAG & TREATMENT CENTER 174,063 0ANESTHESIOLOGY ADMINISTRATION 1,186,429 1,541,747ANESTHESIOLOGY BASIC SCIENCE 155,624 0BEHAVIORAL NEUROBIOLOGY 744,552 708,196BIOSTATISTICS SHARED FACILITY 78,278 0BUCHSBAUM PROJECT ACCOUNT 107,669 133,755CARDIOVASCULAR & THORACIC SURGERY 302,449 582,426CENTER FOR BIO-DEFENSE AND EMERGING INFECTIONS 54,075 54,075CHAIRMAN'S OFFICE - DEPARTMENT OF MEDICINE 16,175,090 15,167,444CONTINUING MEDICAL EDUCATION 161,833 151,371DEPARTMENT OF FAMILY MEDICINE 884,477 814,540DERMATOLOGY 731,612 712,670DIAGNOSTIC RADIOLOGY 988,629 935,795EDUCATION SERVICES 336,423 272,043EMERGENCY MEDICINE 776,936 745,028INPATIENT COOPER GREEN HOSPITAL 184,968 68,319INTRODUCTION TO CLINICAL MEDICINE 272,832 279,126M.D.-PH.D. PROGRAM 1,094,571 1,307,938METABOLIC BONE DISEASE CENTER 204,557 204,557MINORITY HEALTH & RESEARCH CENTER 145,573 145,573NEUROLOGY 1,235,064 1,387,072NEUROSURGERY 780,072 681,596OBSTETRICS & GYNECOLOGY 3,165,866 3,036,146OFFICE OF EDUCATION-CENTRAL OFFICE 1,669,653 1,853,461OFFICE OF PROGRAM PLANNING & EDUCATIONAL STUDIES 280,310 256,675OFFICE OF THE CHAIRMAN 58,975 0OPHTHALMOLOGY 777,153 751,752ORTHOPEDICS 826,108 730,535OTOLARYNGOLOGY 291,134 307,446PAIN CENTER 246,106 0PEDIATRICS 4,268,431 4,236,974PSYCHIATRY-CONSULTATION AND LIAISON 139,677 240,523PSYCHIATRY-ADULT PSYCHIATRY INPATIENT 216,025 246,292PSYCHIATRY-ADULT PSYCHIATRY OUTPATIENT 300,592 106,841PSYCHIATRY-CHAIRMAN'S OFFICE 284,134 309,996PSYCHIATRY-CHILD/ADOLESCENT OP/IP 840,675 946,376PSYCHIATRY-CHILD/ADOLESCENT/SCHOOL 1,175 1,389PSYCHIATRY-CPP ADULT 596,111 682,853PSYCHIATRY-CPP DAY TREATMENT 3,000 5,066PSYCHIATRY-GERIATRIC 447,706 392,829PSYCHIATRY-TRAINING 580,438 594,898PSYCHIATRY-TRAINING CONSORTIUM 6,025 6,025RADIATION BIOLOGY 71,820 65,669RADIATION ONCOLOGY 9,255 2,515RADIATION ONCOLOGY-EDUCATION 66,484 18,088RADIATION ONCOLOGY-PRE-CLINIC TRIAL ADMINISTRATION 246,350 241,678RADIOLOGY STUDY SUPPLEMENT 7,158 12,572REHABILITATION MED 928,160 910,013RESIDENCY PROGRAM-MONTGOMERY INTERNAL MEDICINE 282,004 258,227SELMA FAMILY MEDICINE 374,308 342,749SURGERY-GENERAL 750,784 668,375SURGERY-PEDIATRIC 572,878 630,823SURGERY-PLASTIC 353,149 118,451TRANSPLANTATION 430,095 0

45,867,515 43,868,508


School of Medicine


-234,698-430,095

-82,40957,945

-23,777-31,559

5,414-18,147

-48,396-4,672

-6,151-6,740

14,4600

2,066-54,877

21486,742

25,862105,701

30,267-193,751

-31,457100,846

16,312-246,106

-25,401-95,573

-23,635-58,975

-129,720183,808

152,008-98,476

00

6,294213,367

-31,908-116,649

-52,834-64,380

-69,937-18,942

-1,007,646-10,462

279,9770

-78,27826,086

-155,624-36,356

-174,063355,318


21

Approved Budget

Proposed Budget


2007-2008 2008-2009


School of Medicine

CARDIOVASCU/THORACIC SURGERY PROJECT SUPPORT 0 6,898CENTER FOR DISASTER PREPAREDNESS PILOT FUNDING 54,074 54,075CYSTIC FIBROSIS RESEARCH CENTER 229,845 229,845OLIVER DEVELOPMENT 0 36,216SAFAVY PROJECT ACCOUNT 62,373 61,514

346,292 388,548

ANESTHESIOLOGY PROJECT SUPPORT 43,161 28,195ARTHRITIS CENTER 363,657 363,657CENTER FOR AGING 477,302 435,245CENTER FOR OUTCOMES AND EFFECTIVENESS R & D EDU 230,697 230,697CFA - CRAG CORE 0 42,057CFAR SUPPORT FUNDS 454,574 454,574CHILDREN'S HOSPITAL SPECIAL FUNDING 961,619 880,541COMPREHENSIVE CANCER CENTER 1,074,472 882,809COMPREHENSIVE CANCER CENTER PROJECT SUPPORT 8,266 199,929COMPREHENSIVE KIDNEY DISEASE RESEARCH CENTER 55,000 55,000CYSTIC FIBROSIS CENTER 198,876 198,876DEAN'S OFFICE 3,518,735 3,091,617DERMATOLOGY PROJECT SUPPORT 11,412 0GENERAL CLINICAL RESEARCH CENTER 125,000 0HEFLIN GENETICS CENTER 208,060 208,060HIV/DISABILITY INSURANCE REVENUE 145,000 149,400KALIVEROV PROJECT ACCOUNT 57,311 40,932MED EDUC INFORMATION SERVICES 608,211 669,244MEDICAL STUDENT COMPUTER LAB 50,000 50,000MEDICAL SURGICAL GYNECOLOGY PROJECT SUPPORT 25,000 0OB/GYN GYN ONCOLOGY PROJECT SUPPORT 89,923 15,000OB/GYN MATERNAL & FETAL MED PROJECT SUPPORT 29,194 30,315OB/GYN REPRODUCTIVE ENDOCRINOLOGY PROJECT SUPPORT 1,004 11,037PSYCHIATRY ADDICTIVE RECOVERY 40,852 43,460RADIATION ONCOLOGY PROJECT SUPPORT 6,332 0REHABILITATION MEDICINE PROJECT SUPPORT 12,680 0SOM DEAN'S OFFICE PROJECT SUPPORT 30,306 0SOM DEVELOPMENT 659,326 732,233SOM FACULTY DEVELOPMENT 299,141 310,345STUDENT BAD DEBT EXPENSE 0 2,000SURGERY CHAIR OFFICE PROJECT SUPPORT 117,175 500,000UA SYSTEM MEDICAL EDUCATION PROGRAM 259,999 244,000WOMEN'S HEALTH CENTER 154,500 154,500

10,316,785 10,023,723

MEDICAL STUDENT SERVICES 1,295,107 754,339MEDICAL STUDENT SERVICES-ADMISSIONS 0 440,961MEDICAL STUDENT SERVICES-RECORDS 0 236,010MINORITY ENHANCEMENT PROGRAM 136,951 214,350OUT OF STATE MEDICAL SCHOOL SCHOLARS 228,000 503,382

1,660,058 2,149,042

ALUMNI OFFICE 193,927 147,811193,927 147,811

INCINERATOR SERVICES MEDICINE 60,500 66,100INTERNAL/EXTERNAL RENT 5,223,173 5,544,382

5,283,673 5,610,482OPER & MAINT OF PLANT--UTILITIES

275,382TOTAL STUDENT SERVICES 488,984

440,961236,01077,399

TOTAL OPER & MAINT OF PLANT--OTHER 326,809

STUDENT SERVICES

321,209

TOTAL INSTITUTIONAL SUPPORT -46,116

-540,768

-859TOTAL RESEARCH 42,256


5,600

036,216

6,8981

RESEARCH


-15,9990

2,000382,825

72,90711,204

-12,680-30,306

2,608-6,332

1,12110,033

-25,000-74,923

61,0330

4,400-16,379

-125,0000

-427,118-11,412

00

-191,663191,663

0-81,078

042,057

0-42,057

-46,116INSTITUTIONAL SUPPORT


22

Approved Budget

Proposed Budget


2007-2008 2008-2009


School of Medicine

UTILITIES 12,295,567 14,266,61812,295,567 14,266,618

SOM SCHOLARSHIPS 500,000 500,000500,000 500,000

76,463,817 76,954,732 490,915

0

TOTAL: Estimated Expenditures

SCHOLARSHIPS & FELLOWSHIPS

1,971,051

0

TOTAL OPER & MAINT OF PLANT--UTILITIES 1,971,051

TOTAL SCHOLARSHIPS & FELLOWSHIPS

23

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 4,998,869 4,577,394General Fees 774,827 1,058,435General Building Fees 48,451 54,229Other Student Fees 8,208 8,784Other Income 5,231,301 5,253,030

11,061,656 10,951,872

Other Transfers 4,248,352 3,938,2724,248,352 3,938,272

15,310,008 14,890,144

Other Transfers 4,817,620 4,442,5174,817,620 4,442,517


448,692 442,756


School of Medicine - Huntsville

Contingency -5,936

-38,825-413,928





21,729TOTAL: Estimated Revenues -109,784

5,778576

-421,475283,608

School of Medicine - HuntsvilleEstimated Revenues:

24

Approved Budget

Proposed Budget


2007-2008 2008-2009

FAMILY MEDICINE PROGRAM 1,100,086 1,084,105FAMILY PRACTICE HUNTSVILLE CLINIC 774,505 849,608HUNTSVILLE MEDICAL CAMPUS EXECUTIVE DIRECTOR'S OFFICE 1,010,551 891,856HUNTSVILLE MEDICAL STUDENT ACTIVITY FEES 23,700 24,534HUNTSVILLE STUDENT HEALTH FEES 1,950 1,400INTERNAL MEDICINE PROGRAM 600,767 598,359INTERNAL MEDICINE-117 HUNTSVILLE CLINIC 96,297 91,912OB/GYN PROGRAM 368,181 355,859OB/GYN--133 HUNTSVILLE CLINIC 217,875 222,224PEDIATRICS PROGRAM 557,425 571,862PEDIATRICS--130 HUNTSVILLE CLINIC 288,334 284,614PSYCHIATRY PROGRAM 362,251 380,578PSYCHIATRY--CSC 207 HUNTSVILLE CLINIC 80,527 81,890RADIOLOGY PROGRAM 11,000 11,000SURGERY PROGRAM 221,955 209,456

5,715,404 5,659,257

FAMILY MEDICINE RESIDENCY PROGRAM 2,881,316 2,925,019ON-CALL STAFF 4,569 4,752

2,885,885 2,929,771

ADMINISTRATION HUNTSVILLE CLINIC 570,838 595,122BUSINESS OFFICE HUNTSVILLE CLINIC 433,272 406,891MEDICAL RECORDS HUNTSVILLE CLINIC 303,941 280,106

1,308,051 1,282,119

HUNTSVILLE STUDENT AFFAIRS 134,356 133,724134,356 133,724

10,043,696 10,004,871


School of Medicine - Huntsville

TOTAL STUDENT SERVICES -632


STUDENT SERVICES-632

183TOTAL PUBLIC SERVICE 43,886

TOTAL ACADEMIC SUPPORT--OTHER -25,932-23,835

PUBLIC SERVICE43,703


1,3630

-3,72018,327

4,34914,437

-4,385-12,322

-550-2,408

-118,695834

24,284-26,381



INSTRUCTION-15,98175,103

25

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 8,514,767 7,646,996General Fees 8,501,483 9,444,111General Building Fees 72,935 81,022Other Student Fees 1,352,250 1,252,000Indirect Expense Recovery 790,472 699,842

19,231,907 19,123,97119,231,907 19,123,971


957,326 871,311


300,014 796,411

-604,333

Contingency 496,397


-89,790TOTAL: Transfers Out -86,015

Transfers Out:3,775

TOTAL: Estimated Revenues -107,936Total Estimated Revenues and Transfers In -107,936

-100,250-90,630

942,6288,087



School of Natural Sciences & Mathematics

School of Natural Sciences and Mathematics

26

Approved Budget

Proposed Budget


2007-2008 2008-2009

NSM - BIOLOGY 3,185,663 3,201,314NSM - BIOLOGY (SUMMER) 234,580 230,560NSM - CHEMISTRY 3,153,189 3,109,045NSM - CHEMISTRY (SUMMER) 177,520 176,850NSM - COMPUTER & INFORMATION SCIENCES 2,141,266 2,207,701NSM - COMPUTER & INFORMATION SCIENCES (SUMMER) 112,218 113,315NSM - MATHEMATICS 3,291,486 3,235,115NSM - MATHEMATICS (SUMMER) 254,234 239,730NSM - PHYSICS 2,434,442 2,403,694NSM - PHYSICS (SUMMER) 131,872 127,070

15,116,470 15,044,394

NS&M LEARNING RESOURCE FEES 325,000 0SCHOOL OF NATURAL SCIENCES AND MATH - ACADEMIC SUPPORT

1,186,097 908,630

1,511,097 908,630

SCHOOL OF NATURAL SCIENCES AND MATH - UTILITIES 1,347,000 1,503,2251,347,000 1,503,225

17,974,567 17,456,249


School of Natural Sciences & Mathematics






-325,000

-14,504-30,748

1,097-56,371

-67066,435

-4,020-44,144

-277,467



INSTRUCTION15,651

27

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 7,957,679 6,973,515Mental Health - (ETF) 133,706 133,706General Fees 3,370,472 5,425,874General Building Fees 31,193 34,200Other Student Fees 794,908 1,581,059Indirect Expense Recovery 139,495 128,806

12,427,453 14,277,160

Other Transfers 2,539 02,539 0

12,429,992 14,277,160

Energy Mgmt Transfer 0 5,465Other Transfers 471,764 496,430

471,764 501,895


163,331 183,373

1,796,995

Contingency 50,173

Estimated Expenditures: (See detail)1,796,995


Transfers Out:5,465

TOTAL: Transfers In -2,539Total Estimated Revenues and Transfers In 1,847,168

Transfers In:-2,539

-10,689TOTAL: Estimated Revenues 1,849,707

3,007786,151

02,055,402


University of Alabama at BirminghamBudget Summary School of Nursing

School of Nursing

28

Approved Budget

Proposed Budget


2007-2008 2008-2009

SON ADULT/ACUTE HEALTH, CHRONIC HEALTH, & FOUNDATIONS 2,438,920 2,538,241

SON COMMUNITY HEALTH, OUTCOMES, & SYSTEMS 2,019,564 2,023,612SON FAMILY/CHILD HEALTH & CAREGIVING 2,070,817 2,335,512SCHOOL OF NURSING CLINICAL SIMULATION & TECHNOLOGY 440,945 414,067

6,970,246 7,311,432

DEAN'S OFFICE 1,001,178 1,235,980NURSING ACADEMIC AFFAIRS 1,576,365 2,134,772SCHOOL OF NURSING - INFO TECH FEES 146,556 116,770SCHOOL OF NURSING EDUCATION 70,000 371,084SON CLINICAL AFFAIRS, PRACTICE, & PARTNERSHIPS 309,873 315,375SON DEVELOPMENT OFFICE 341,572 372,738SON PROJECT SUPPORT 144,730 370,026SON RESEARCH & SCHOLARSHIP AFFAIRS 413,750 495,662

4,004,024 5,412,407

SCHOOL OF NURSING STUDENT AFFAIRS 484,897 504,053484,897 504,053

UTILITIES 335,730 364,000335,730 364,000

11,794,897 13,591,892

University of Alabama at BirminghamBudget Summary School of Nursing


TOTAL: Estimated Expenditures 1,796,995


STUDENT SERVICES

28,270

19,156TOTAL STUDENT SERVICES 19,156

-26,878TOTAL INSTRUCTION 341,186

264,695

225,29631,1665,502

-29,786

81,912TOTAL ACADEMIC SUPPORT--OTHER 1,408,383

301,084

234,802558,407



INSTRUCTION

4,048

99,321

29

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 7,587,363 6,951,911General Fees 2,496,126 2,701,177General Building Fees 215,762 229,012Other Student Fees 181,606 192,195Clinic Income 1,615,000 1,900,000Indirect Expense Recovery 1,934,197 1,729,036Other Income 38,000 32,300

14,068,054 13,735,631


106,694 106,69414,174,748 13,842,325

Debt Service Transfers 112,133 112,197Energy Mgmt Transfer 22,195 24,619Other Transfers 798,309 777,745Plant Transfers 343,099 343,099

1,275,736 1,257,660


316,106 403,636


School of Optometry

Contingency 87,530

-401,877-419,953


-20,5640

642,424


0TOTAL: Transfers In 0

Transfers In:0


285,000-205,161

13,25010,589

-635,452205,051

School of OptometryEstimated Revenues:

30

Approved Budget

Proposed Budget


2007-2008 2008-2009

CENTER FOR BIOPHYSICAL SCIENCE & TECHNOLOGY 113,645 113,645DEPARTMENT OF OPTOMETRY 4,425,006 4,284,067OPTOMETRY CLINIC 1,905,041 1,829,783VISION SCIENCE GRADUATE PROGRAM 145,000 145,000VISION SCIENCES 2,476,784 2,371,587VISITING SCHOLARS PROGRAM 2,000 2,000

9,067,476 8,746,082

CBSE NEW BUSINESS DEVELOPMENT 103,199 88,874103,199 88,874

CENTER FOR BIOPHYSICAL SCIENCES AND ENGINEERING 451,505 352,039DEAN'S OFFICE 1,095,539 1,107,572DEPARTMENT OF INFORMATION SERVICES 505,195 493,174PHYSIOLOGICAL OPTICS PROJECT SUPPORT 11,048 11,414VISION SCIENCE RESEARCH CENTER 227,287 227,287

2,290,574 2,191,486

OFFICE OF STUDENT AFFAIRS 238,203 209,605238,203 209,605

UTILITIES 883,454 944,982883,454 944,982

12,582,906 12,181,029


School of Optometry




-28,598TOTAL STUDENT SERVICES -28,598

61,528

3660

TOTAL ACADEMIC SUPPORT--OTHER -99,088STUDENT SERVICES



PUBLIC SERVICE

-99,46612,033

-12,021

-105,1970

-14,325TOTAL PUBLIC SERVICE -14,325

-75,2580


0-140,939

31

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 7,731,407 6,932,570General Fees 1,600,000 1,776,782General Building Fees 15,390 27,300Other Student Fees 65,837 84,845Indirect Expense Recovery 3,782,018 3,619,432

13,194,652 12,440,929

Plant Transfers 1,136 0Other Transfers 26,405 0

27,541 013,222,193 12,440,929

Debt Service Transfers 242,441 241,414Energy Mgmt Transfer 8,550 11,503Other Transfers 157,766 76,753

408,757 329,670


212,237 218,798


School of Public Health

Contingency 6,561

-708,738-787,825


-1,027

-79,087Estimated Expenditures: (See detail)

2,953-81,013



Transfers In:-1,136


11,91019,008

-798,837176,782

School of Public HealthEstimated Revenues:

32

Approved Budget

Proposed Budget


2007-2008 2008-2009

BIOSTATISTICS 625,332 588,823CENTER FOR HEALTH PROMOTION 88,505 0ENVIRONMENTAL HEALTH 1,138,707 1,007,100EPIDEMIOLOGY 1,853,954 1,823,771HEALTH BEHAVIOR 1,146,860 1,077,858HEALTH CARE ORGANIZATION 1,168,354 1,113,276HEFLIN CENTER-ANALYTIC & EPIDEMIOLOGIC CORE 35,000 0INFECTIOUS DISEASE FACULTY RECRUITMENT 510,671 510,671MATERNAL AND CHILD HEALTH 913,197 854,683PUBLIC HEALTH DEPARTMENTAL SCHOLARSHIPS 35,000 35,000

7,515,580 7,011,182

ALLISON FAC DEV 545,981 545,851CUTTER FAC DEV 937,710 973,209CENTER FOR COMMUNITY HEALTH RESOURCE DEVELOPMENT 90,718 27,723DEAN'S OFFICE 1,086,178 1,010,145MULTIMEDIA AND INFORMATION TECHNOLOGY SERVICES 486,398 452,351SCHOOL OF PUBLIC HEALTH GENERAL EXPENSE 275,253 275,253

3,422,238 3,284,532

STUDENT AND ACADEMIC AFFAIRS 737,867 686,218737,867 686,218

OFFICE OF DEVELOPMENT/ALUMNI 171,883 159,851171,883 159,851

UTILITIES - PUBLIC HEALTH 753,631 750,678753,631 750,678

12,601,199 11,892,461


School of Public Health



OPER & MAINT OF PLANT--UTILITIES-2,953




STUDENT SERVICES-51,649


-34,0470

-62,995-76,033


-58,5140

-35,0000

-69,002-55,078

-131,607-30,183

35,499


-36,509-88,505

ACADEMIC SUPPORT--OTHER-130

33

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 5,337,483 4,551,176General Fees 6,233,660 6,870,242General Building Fees 78,121 67,210Other Student Fees 282,000 406,905Indirect Expense Recovery 765,110 691,255

12,696,374 12,586,788

Other Transfers 119,700 109,609119,700 109,609

12,816,074 12,696,397


695,922 791,480


158,919 104,612


School of Social & Behavioral Sciences

Contingency -54,307

-160,928-65,370


Transfers Out:

95,558Estimated Expenditures: (See detail)

095,558




-10,911124,905

-786,307636,582

School of Social and Behavioral SciencesEstimated Revenues:

34

Approved Budget

Proposed Budget


2007-2008 2008-2009

ANTHROPOLOGY & SOCIAL WORK SUMMER INSTRUCTION 19,020 0CENTER FOR URBAN AFFAIRS 106,068 127,536DEPARTMENT OF GOVERNMENT SUMMER INSTRUCTION 32,968 0DEPARTMENT OF HISTORY SUMMER INSTRUCTION 57,060 0DEPARTMENT OF SOCIOLOGY SUMMER INSTRUCTION 54,524 0JUSTICE SCIENCES SUMMER INSTRUCTION 32,968 0SBS - ANTHROPOLOGY 710,652 714,289SBS - GOVERNMENT AND PUBLIC SERVICE 1,244,870 1,093,760SBS - HISTORY 1,744,541 1,541,441SBS - JUSTICE SCIENCES - I 1,176,590 950,743SBS - PSYCHOLOGY 2,863,451 2,658,838SBS - SOCIOLOGY 1,449,444 1,320,646SCH OF SOCIAL & BEHAVIORAL SCIENCES-SPECIAL ACADEMIC PROGRAM

10,750 12,000

SCHOOL OF SOCIAL & BEHAVIORAL SCIENCES - INSTRUCTION 208,738 195,671SCHOOL OF SOCIAL & BEHAVIORAL SCIENCES - INSTRUCTION EQUIP

215,000 240,000

SOCIAL MEDICINE PROGRAM 40,000 40,000SOCIAL WORK 357,247 259,548WOMEN'S STUDIES 15,000 10,000

10,338,891 9,164,472

MEDICAL PSYCHOLOGY CONTROL 119,700 109,609SCHOOL OF SOCIAL & BEHAVIORAL SCIENCES - ACADEMIC SUPPORT

798,753 1,714,335

STUDENT BAD DEBT EXPENSE 0 108,000918,453 1,931,944

SCHOOL OF SOCIAL & BEHAVIORAL SCIENCES - UTILITIES 703,889 703,889703,889 703,889

11,961,233 11,800,305


School of Social & Behavioral Sciences


0TOTAL OPER & MAINT OF PLANT--UTILITIES 0


108,000TOTAL ACADEMIC SUPPORT--OTHER 1,013,491


-97,699-5,000

25,000

0

1,250

-13,067

-204,613-128,798

-203,100-225,847

3,637-151,110

-54,524-32,968

-32,968-57,060

-19,02021,468


915,582


35

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 29,734,891 21,916,360General Fees 275,626 357,000General Building Fees 1,547,826 1,390,000Other Student Fees 412,112 562,984Indirect Expense Recovery 7,838,266 8,161,006Other Income 6,959,905 7,656,107

46,768,626 40,043,457

Plant Transfers 271,874 2,740,139Other Transfers 15,301,672 15,030,080

15,573,546 17,770,21962,342,172 57,813,676

Debt Service Transfers 7,813,042 7,814,748Energy Mgmt Transfer 62,135 58,054Other Transfers 9,258,907 9,659,726Plant Transfers 238,000 246,000

17,372,084 17,778,528


409,347 500,000

-5,025,593

-4,619,149

Contingency 90,653

TOTAL: Transfers Out 406,444Estimated Expenditures: (See detail)

400,8198,000

1,706-4,081

Total Estimated Revenues and Transfers In -4,528,496Transfers Out:

-271,592TOTAL: Transfers In 2,196,673

Transfers In:2,468,265

696,202TOTAL: Estimated Revenues -6,725,169

150,872322,740

81,374-157,826

Estimated Revenues:-7,818,531


Office of the Provost


36

Approved Budget

Proposed Budget


2007-2008 2008-2009

HONORS PROGRAM 501,007 470,945 -30,062UAB UNDERGRADUATE SCHOLARS PROGRAM 3,330,000 7,442,045 4,112,045UNIVERSITY 101 98,511 63,426 -35,085

3,929,518 7,976,416 4,046,898

UWIRC EXPENSE 0 148,144 148,1440 148,144 148,144

CENTER FOR COMMUNITY OUTREACH DEVELOPMENT 55,334 0 -55,334COMMUNITY OUTREACH DEVELOPMENT PROJECTS 57,827 0 -57,827

113,161 0 -113,161

ACADEMIC PROGRAMS AND POLICY 961,915 904,199 -57,716ANIMAL RESOURCES PROGRAM SUBSIDY TRANSFERS 128,300 0 -128,300ANIMAL RESOURCES PROGRAM SUPPORT 16,984 5,663 -11,321DISTINGUISHED PROFESSOR PITTMAN 34,528 25,000 -9,528EARLY MEDICAL SCHOOL ACCEPTANCE PROGRAM 47,855 47,855 0ENHANCEMENT & DEVELOPMENT 3,800,836 424,437 -3,376,399EXPLORATORY STUDIES 694,532 680,467 -14,065FACULTY DEVELOPMENT PROGRAMS 0 160,000 160,000GLOBAL & COMMUNITY LEADERSHIP HONORS PROGRAM 240,000 218,400 -21,600HONORS ACADEMY 0 20,000 20,000INSTITUTIONAL ANIMAL CARE AND USE COMMITTEE 611,036 592,909 -18,127MINORITY BUSINESS TRAINING AND DEVELOPMENT PROGRAM 500,000 500,000 0MINORITY FACULTY DEVELOPMENT-FACULTY RETENTION 16,000 4,000 -12,000MINORITY FACULTY DEVELOPMENT-GRAD FELLOWSHIPS 600,000 550,000 -50,000MINORITY FACULTY DEVELOPMENT-POST DOC VISITING FAC FELLOW

1,650 980 -670

MINORITY FACULTY DEVELOPMENT-UNDERGRAD SCHOLARSHIPS

170,000 183,500 13,500

OFFICE FOR POST-BACCALAUREATE SCHOLARSHIPS 0 65,419 65,419OFFICE FOR SERVICE LEARNING 0 75,195 75,195OFFICE FOR UNDERGRADUATE RESEARCH 0 76,839 76,839OFFICE OF ASSOCIATE PROVOST FOR FACULTY DEVELOPMENT & AFFAIRS

452,059 394,003 -58,056

PROVOST OFFICE PROJECT SUPPORT 8,757,331 4,937,894 -3,819,437SCHOLARSHIP SUPPORT 164,000 0 -164,000STUDENT ACADEMIC SUCCESS 172,977 164,163 -8,814STUDENT BAD DEBT EXPENSE 0 150,000 150,000SUPPLIER DIVERSITY 485,216 424,289 -60,927TUITION/OFFSET 30,000 0 -30,000UAB ARMY ROTC 62,225 58,492 -3,733UAB FACULTY SENATE OFFICE 61,022 57,508 -3,514UAB HIPAA PROGRAM 235,519 215,260 -20,259UAB SCIENCE & TECHNOLOGY HONORS PROGRAM 440,051 400,444 -39,607VP E&D STRATEGIC PLAN - DIVERSITY ACTIVITIES 69,548 43,705 -25,843VP E&D STRATEGIC PLAN - DIVERSITY PERSONNEL 52,716 57,335 4,619VP E&D STRATEGIC PLAN - MINORITY FACULTY PROGRAMS 80,000 30,000 -50,000VP E&D STRATEGIC PLAN - MINORITY STUDENT PROGRAMS 30,000 60,000 30,000

18,916,300 11,527,956 -7,388,344

PROVOST MISCELANEOUS 150,000 0 -150,000150,000 0 -150,000

ACADEMIC ENROLLMENT MANAGEMENT-AA 121,267 166,859 45,592CAREER CENTER 314,359 286,780 -27,579



TOTAL PUBLIC SERVICE

PUBLIC SERVICETOTAL RESEARCH

TOTAL INSTRUCTION

ACADEMIC SUPPORT--LIBRARIES

STUDENT SERVICES

RESEARCH

TOTAL ACADEMIC SUPPORT--LIBRARIES

TOTAL ACADEMIC SUPPORT--OTHER

INSTRUCTIONEstimated Expenditures:


37

Approved Budget

Proposed Budget


2007-2008 2008-2009



DISABILITY SUPPORT SERVICES 113,615 103,958 -9,657ENROLLMENT SERVICES 447,614 409,823 -37,791INTERNATIONAL SCHOLAR & STUDENT SERVICES 534,998 489,523 -45,475MISS UAB SCHOLARSHIP 4,600 4,600 0NEW STUDENT ORIENTATION - ADMINISTRATION 170,630 156,126 -14,504NON-TRADITIONAL STUDENTS ADMISSIONS 344,367 344,367 0OFFICE OF STUDENT INFORMATION SERVICES 295,001 269,926 -25,075OFFICE OF STUDENT LIFE 534,400 488,976 -45,424OFFICE OF STUDENT SERVICES 142,088 130,011 -12,077PUBLICATIONS & RECRUITING-AA 148,041 135,458 -12,583STUDENT FINANCIAL AID 835,109 812,744 -22,365STUDENT RETENTION PROGRAMS 127,329 116,506 -10,823STUDENT SERVICES--ENROLLMENT MANAGEMENT 191,655 175,364 -16,291UAB WOMEN'S CENTER 29,495 26,988 -2,507UNDERGRADUATE ADMISSIONS 1,082,340 1,038,388 -43,952UNIVERSITY REGISTRAR 402,647 368,422 -34,225WELLNESS CENTER 174,281 159,467 -14,814

6,013,836 5,684,286 -329,550

AAVP - PROVISION FOR DOUBTFUL ACCOUNTS 270,735 0 -270,735GENERAL ADMINISTRATION 305,041 497,236 192,195INSTIT REVIEW BOARD FOR HUMAN USE 1,653,913 1,488,522 -165,391INSTITUTIONAL STUDIES AND SERVICE 1,013,972 953,134 -60,838INTERNET 2 PROJECT 223,000 0 -223,000MINORITY FACULTY DEVELOPMENT-FACULTY AWARDS 60,000 29,500 -30,500OCCUPATIONAL MEDICINE PROGRAM 125,929 144,135 18,206OFFICE OF ASSOCIATE PROVOST ADMINISTRATION & FINANCE 768,296 0 -768,296OFFICE OF ASSOCIATE PROVOST FOR UNDERGRADUATE PROGRAMS

987,941 708,739 -279,202

OFFICE OF CONFLICT INTEREST 292,100 262,901 -29,199OFFICE OF PROVOST - STATE APPROPRIATION 0 659,070 659,070OFFICE OF THE PROVOST 1,396,126 1,725,410 329,284OFFICE OF THE PROVOST - INFO TECH FEES -CA 0 126,030 126,030RESEARCH & GRANTS ADMINISTRATION 2,618,201 2,356,291 -261,910VICE PRESIDENT FOR EQUITY AND DIVERSITY 371,112 400,556 29,444VICE PRESIDENT FOR RESEARCH 1,982,111 2,020,069 37,958VICE PRESIDENT FOR STUDENT AFFAIRS 667,594 610,837 -56,757

12,736,071 11,982,430 -753,641

FACILITIES SUPPORT 731,233 0 -731,233731,233 0 -731,233

UTILITIES 1,970,622 2,215,916 245,2941,970,622 2,215,916 245,294

44,560,741 39,535,148 -5,025,593TOTAL: Estimated Expenditures



TOTAL OPER & MAINT OF PLANT--OTHER

TOTAL OPER & MAINT OF PLANT--UTILITIES

INSTITUTIONAL SUPPORTTOTAL STUDENT SERVICES

TOTAL INSTITUTIONAL SUPPORT

38

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 3,820,293 3,501,783Other Student Fees 106,000 106,000Other Income 434,864 440,432

4,361,157 4,048,215

Other Transfers 216,426 746,426216,426 746,426

4,577,583 4,794,641

Other Transfers 96,413 7,18296,413 7,182


45,776 47,964


Lister Hill Library

Contingency 2,188

304,101214,870



TOTAL: Transfers In 530,000Total Estimated Revenues and Transfers In 217,058


5,568TOTAL: Estimated Revenues -312,942

-318,5100

Libraries - Lister HillEstimated Revenues:

39

Approved Budget

Proposed Budget


2007-2008 2008-2009

LEARNING RESOURCES LISTER HILL LIBRARY 106,000 106,000LISTER HILL LIBRARY 4,329,394 4,633,495

4,435,394 4,739,495

4,435,394 4,739,495


Lister Hill Library

TOTAL: EstimatedExpenditures 304,101

TOTAL ACADEMIC SUPPORT--LIBRARIES 304,101

0304,101

Estimated Expenditures:ACADEMIC SUPPORT--LIBRARIES

40

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 5,366,428 4,886,543Other Student Fees 285,000 275,000Other Income 30,400 30,400

5,681,828 5,191,943

Plant Transfers 919,172 820,000919,172 820,000

6,601,000 6,011,943

Other Transfers 8,845 9,2448,845 9,244


65,356 74,769


Mervyn Sterne Library

Contingency 9,413

-598,869-598,470

TOTAL: Transfers Out 399Estimated Expenditures: (See detail)

Transfers Out:399



0TOTAL: Estimated Revenues -489,885

-479,885-10,000

Libraries - Mervyn SterneEstimated Revenues:

41

Approved Budget

Proposed Budget


2007-2008 2008-2009

EDUCATIONAL TECHNOLOGY SERVICES (ETS) 328,805 229,559MERVYN STERNE LIBRARY - ADMINISTRATION 1,012,897 986,941MERVYN STERNE LIBRARY - BOOK & PERIODICALS 2,230,649 1,861,000MERVYN STERNE LIBRARY - REFERENCE SERVICES 1,023,818 994,944MERVYN STERNE LIBRARY - TECHNICAL SERVICES 856,811 855,398MERVYN STERNE LIBRARY - USER SERVICES 696,337 771,997MERVYN STERNE LIBRARY COLLECTION DEVELOPMENT 377,482 228,091

6,526,799 5,927,930

6,526,799 5,927,930


Mervyn Sterne Library


-149,391TOTAL ACADEMIC SUPPORT--LIBRARIES -598,869

-1,41375,660

-369,649-28,874

-99,246-25,956

Estimated Expenditures:ACADEMIC SUPPORT--LIBRARIES

42

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 989,697 879,746General Fees 216,866 239,636

1,206,563 1,119,382

Plant Transfers 100,000 495,000Other Transfers 7,047,620 6,693,686

7,147,620 7,188,6868,354,183 8,308,068

Energy Mgmt Transfer 454 568Other Transfers 66,325 68,852

66,779 69,420


70,000 85,000

University of Alabama at BirminghamBudget Summary Graduate School

Contingency 15,000

-63,756-61,115


Transfers Out:


1142,527

TOTAL: Transfers In 41,066Total Estimated Revenues and Transfers In -46,115

395,000-353,934

TOTAL: Estimated Revenues -87,181Transfers In:

-109,95122,770

Graduate SchoolEstimated Revenues:

43

Approved Budget

Proposed Budget


2007-2008 2008-2009

GAFP - DEVELOPMENTAL PSYCHOLOGY 61,340 61,340GAFP ADMINISTRATION/HEALTH SERVICES (PH. D.) 276,030 276,030GAFP ART 34,562 34,562GAFP BIOLOGY 205,690 205,690GAFP BIOMEDICAL ENGINEERING 239,360 239,360GAFP CHEMISTRY 296,700 296,700GAFP COMPUTER & INFORMATION SCIENCES 210,690 210,690GAFP CRIMINAL JUSTICE 17,281 17,281GAFP CRIMINAL JUSTICE - FORENSIC SCIENCE 17,281 17,281GAFP CURRICULUM & INSTRUCTION 61,340 61,340GAFP ENGLISH 99,686 99,686GAFP HEALTH EDUCATION AND PHYSICAL EDUCATION 75,621 75,621GAFP HISTORY 34,562 34,562GAFP MATERIALS SCIENCE ENGINEERING 204,690 204,690GAFP MATHEMATICS 94,010 94,010GAFP PHYSICS 115,680 115,680GAFP POLITICAL SCIENCE AND PUBLIC AFFAIRS 66,124 66,124GAFP PSYCHOLOGY - BEHAVIORAL NEUROSCIENCE 62,340 62,340GAFP PSYCHOLOGY - MEDICAL PSYCHOLOGY 259,360 259,360GAFP SOCIOLOGY 65,340 65,340GAFP-ELECTRICAL ENGINEERING 57,340 57,340MCFP BIOCHEMISTRY & MOLECULAR GENETICS 132,916 169,928MCFP CELLULAR & MOLECULAR BIOLOGY 986,870 1,264,460MCFP EPIDEMIOLOGY 96,010 96,010MCFP HEALTH BEHAVIOR 63,340 63,340MCFP MEDICAL SCIENTISTS TRAINING PROGRAM 235,832 309,856MCFP NEUROSCIENCE 196,374 0MCFP NUTRITION SCIENCES 71,010 91,010MCFP TOXICOLOGY 102,187 124,946MCFP VISION SCIENCE 89,010 89,010

4,528,576 4,763,587

ACADEMIC PROGRAMS INCENTIVE 125,000 52,000ENGLISH AS A SECOND LANGUAGE MATCHING 120,000 20,000GAFP - MECHANICAL ENGINEERING 34,562 34,562GAFP ENVIRONMENTAL HEALTH ENGINEERING 35,670 35,670GAFP-NURSING 29,670 29,670GAP CIVIL ENGINEERING 30,670 30,670GRADUATE ASSISTANTSHIPS/FELLOWSHIPS PROGRAM 132,271 0GRADUATE BIOMEDICAL SCIENCES STIPEND AND TUITION 0 946,586GRADUATE SCHOOL 625,546 584,252GRADUATE SCHOOL DEAN'S OFFICE 779,000 718,719GRADUATE SCHOOL PROFESSIONAL DEVELOPMENT 350,000 282,411GRADUATE SCHOOL SUPPORT 99,000 40,000GRADUATION PROCESSING & CEREMONY 23,000 0JOINT HEALTH SCIENCES INCENTIVES AND BRIDGE FUNDING 125,000 52,000MCFP - INTEGRATED BIOMEDICAL SERVICES 552,393 0MCFP GENETICS 163,645 209,910MEDICAL CENTER GRADUATE FELLOWSHIPS 56,231 0OFFICE OF GRADUATE BIOMEDICAL SCIENCES 265,170 248,611PLAN ONE MASTERS PROGRAM 80,000 55,000

3,626,828 3,340,061

INQUIRY PROCESSING 26,000 20,00026,000 20,000



TOTAL INSTRUCTION 235,011

STUDENT SERVICESTOTAL ACADEMIC SUPPORT--OTHER -286,767

-73,000

-67,589

-23,000-59,000

22,7590

-196,37420,000

074,024

277,5900

037,012

00

00

00

00

00

00

00

0000

-552,39346,265

-56,231-16,559-25,000

-6,000

-41,294-60,281

-132,271946,586

00

00

-73,000-100,000



INSTRUCTION

00

44

Approved Budget

Proposed Budget


2007-2008 2008-2009


PUBLICATIONS & SPECIAL EVENTS 36,000 30,00036,000 30,000

8,217,404 8,153,648

TOTAL INSTITUTIONAL SUPPORT -6,000



-6,000

45

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 1,627,987 1,432,548Other Income 19,000 19,000

1,646,987 1,451,548

Plant Transfers 384,699 370,946Other Transfers 7,708,065 7,815,313

8,092,764 8,186,2599,739,751 9,637,807

Energy Mgmt Transfer 0 691Other Transfers 12,569 12,037

12,569 12,728


96,437 78,677

-84,343

-84,184

Contingency -17,760

TOTAL: Transfers Out 159Estimated Expenditures: (See detail)

691-532


107,248TOTAL: Transfers In 93,495


0TOTAL: Estimated Revenues -195,439



Health System Administration


46

Approved Budget

Proposed Budget


2007-2008 2008-2009

PATIENT/STAFF SATISFACTION SURVEY 277,170 0PHYSICIAN REFERRAL SERVICES 342,756 348,839

619,926 348,839

MEDICAL PUBLICATIONS 223,154 137,599223,154 137,599

DATA RESOURCES 424,281 439,056DIRECTOR OF HEALTH SYSTEMS 3,483,334 4,260,081HEALTH SYSTEMS FINANCIAL/STRATEGIC PLANNING 15,110 5,000HEALTH SYSTEMS MARKETING 2,869,630 2,441,344HEALTH SYSTEMS-MARKET PLANNING AND RESEARCH 260,891 227,283HEALTHFINDER PROGRAM 389,394 372,163MANAGED CARE CONTRACTING 668,617 679,824MEDICAL INFORMATION SYSTEM TELEPHONE 457,092 425,415UAB INSIGHT 122,765 110,489

8,691,114 8,960,655

UTILITIES 96,551 99,30996,551 99,309

9,630,745 9,546,402





TOTAL PUBLIC SERVICE -271,087

2,758


6,083

PUBLIC SERVICE-277,170

-12,276TOTAL INSTITUTIONAL SUPPORT 269,541

11,207-31,677

-33,608-17,231

-10,110-428,286

14,775776,747





47

Approved Budget

Proposed Budget


2007-2008 2008-2009

Total Patient Charges 2,767,891,221 3,025,432,886 257,541,665Less: Discounts & Allowances -1,665,404,411 -1,800,937,087 -135,532,676Charity Care -132,388,234 -132,513,961 -125,727

Net Patient Revenues 970,098,576 1,091,981,838 121,883,262Other Income 56,664,607 61,505,111State Appropriation - (ETF) 46,157,526 41,009,555 -5,147,971

1,072,920,709 1,194,496,504

1,043,147,812 1,167,282,4661,043,147,812 1,167,282,466

29,772,897 27,214,038


University Hospital

University HospitalEstimated Revenues:

4,840,504

TOTAL: Estimated Revenues 121,575,795

124,134,654Estimated Expenditures: (See detail)


Contingency -2,558,859

48

Approved Budget

Proposed Budget


2007-2008 2008-2009

Bad Debt 187,426,619 247,782,954 60,356,335Central Administration Transfer 27,952,744 27,952,744 0Debt Mandatory Transfer 18,574,241 19,388,153 813,912Depreciation 44,824,000 48,100,889 3,276,889Equity Offset -37,077,767 -36,966,009 111,758Fringe Benefits 92,849,316 110,647,935 17,798,619Other Operating Expenses 309,221,416 330,782,341 21,560,925Other Transfer 45,544,847 45,380,384 -164,463PEEHIP 5,220,000 5,585,400 365,400Salaries 330,448,685 350,628,767 20,180,082Utilities 18,163,711 17,998,908 -164,803

1,043,147,812 1,167,282,466


University Hospital



49

Approved Budget

Proposed Budget


2007-2008 2008-2009

State Appropriation - (ETF) 63,323,398 55,461,733Mental Health - (ETF) 315,078 315,078Professional Service Income 55,115 55,115 0Indirect Expense Recovery 20,583,274 20,867,274Rental Income 157,180 157,180Other Income 17,243,219 18,915,758

101,677,264 95,772,138

Other Transfers 30,183,836 31,393,86630,183,836 31,393,866

131,861,100 127,166,004

Energy Mgmt Transfer 52,761 65,386Other Transfers 18,957,693 17,246,866Plant Transfers 31,697 431,697

19,042,151 17,743,949


920,814 895,248


Central Administration

Contingency -25,566

-3,371,328-4,669,530

TOTAL: Transfers Out -1,298,202Estimated Expenditures: (See detail)

-1,710,827400,000

Transfers Out:12,625

TOTAL: Transfers In 1,210,030Total Estimated Revenues and Transfers In -4,695,096

Transfers In:1,210,030

1,672,539TOTAL: Estimated Revenues -5,905,126

284,0000

-7,861,6650

Central AdministrationEstimated Revenues:

50

Approved Budget

Proposed Budget


2007-2008 2008-2009

OFFICE OF THE ADVANCEMENT OF DEVELOPING INDUSTRIES 317,324 298,285 -19,039THE ALYS STEPHENS PERFORMING ART CENTER 574,439 539,973 -34,466WBHM RADIO STATION 12,581 12,581 0

904,344 850,839 -53,505

RESEARCH COMPLIANCE OFFICE 777,517 735,866 -41,651777,517 735,866 -41,651

STUDENT ACCOUNTING SERVICES 1,111,319 1,092,582 -18,7371,111,319 1,092,582 -18,737

ACADEMIC/INSTITUTIONAL MARKETING COMMUNICATIONS 187,250 0 -187,250ACCOUNTS PAYABLE 1,202,687 1,182,838 -19,849ADMINISTRATIVE AND PROGRAM DEVELOPMENT 1,032,485 1,032,485 0ADMINISTRATIVE SUPPORT SERVICES 148,657 142,787 -5,870ALUMNI AFFAIRS 769,073 749,620 -19,453ASSOC VP FINANCIAL AFFAIRS 1,278,353 883,386 -394,967AUDIT FEES 700,000 700,000 0BELL-WALLACE GYMNASIUM 174,953 174,953 0BENEFITS 821,699 828,312 6,613BIO-HAZARD SAFETY 1,248,066 1,151,983 -96,083BLAZERNET 30,000 0 -30,000BROADCAST MEDIA 213,916 216,535 2,619BUDGET & PAYROLL 0 592,978 592,978BUDGET ADMIN 0 313,503 313,503BUDGET ADMINISTRATION 623,234 0 -623,234CAMPUS WATCH 10,180 9,569 -611CHANCELLOR'S OFFICE 6,987,973 6,371,634 -616,339CHIEF INFORMATION OFFICER 877,524 1,149,223 271,699COMPENSATION 472,372 509,665 37,293CONSULTANTS 583,363 583,963 600COST ANALYSIS 324,748 332,198 7,450CREATIVE SERVICES - CA CORE 335,965 340,821 4,856CRIME INSURANCE 573,216 573,216 0CRIME PREVENTION OFFICE 67,188 67,188 0DATA SECURITY 613,000 613,000 0DEFERRED MAINTENANCE PRO ENHANCEMENT & MINORITY RECRUITMENT

1,447,932 1,274,279 -173,653

EDUCATIONAL ASSISTANCE/NON-HOSPITAL 1,002,080 1,102,080 100,000EMPLOYEE RELATIONS 354,413 366,428 12,015EMPLOYMENT 813,011 775,470 -37,541EMPLOYMENT ADVERTISING AND BACKGROUND EXPENSES 225,000 119,523 -105,477EQUAL OPPORTUNITY COMPLIANCE OFFICE 16,479 9,500 -6,979EQUIPMENT ACCOUNTING 642,281 561,203 -81,078EXECUTIVE DIRECTOR OF ACCOUNTING 513,651 567,356 53,705FA&A CRITICAL NEEDS 69,551 65,613 -3,938FUND DEVELOPMENT UH 53,245 52,720 -525GENERAL ACCOUNTING 560,494 461,347 -99,147GENERAL ADMINISTRATION 1,014,880 1,014,880 0GOVERNMENTAL RELATIONS-BANISTER 110,212 104,788 -5,424GOVERNMENTAL RELATIONS-CROKER 81,500 76,610 -4,890GRANTS AND CONTRACTS ACCOUNTING DEPARTMENT 1,314,987 1,306,240 -8,747HOSPITAL HUMAN RESOURCES 1,420,572 1,420,572 0INFORMATION SERVICES 358,891 333,991 -24,900INSTITUTIONAL EVENTS 40,000 30,000 -10,000

STUDENT SERVICES

TOTAL STUDENT SERVICES







PUBLIC SERVICE


51

Approved Budget

Proposed Budget


2007-2008 2008-2009



INSTITUTIONAL LEGAL FEES 300,000 125,000 -175,000INSTITUTIONAL PAID ADVERTISING 37,180 37,180 0INSTITUTIONAL PROFESSIONAL/CONSULTING 370,979 545,979 175,000INTERNAL COMMUNICATION AND RELATIONS 206,219 285,414 79,195INTERNET I 235,000 235,000 0MAJOR FUND DEVELOPMENT 2,014,425 2,068,116 53,691OFFICE OF ASSOC VP BUSINESS SERVICES 318,970 299,832 -19,138OFFICE OF ASSOC VP FACILITIES 966,053 1,055,979 89,926OFFICE OF MEDIA RELATIONS 885,257 752,815 -132,442OFFICE OF REAL ESTATE 194,065 182,421 -11,644OFFICE OF THE CHIEF HUMAN RESOURCES OFFICER 963,462 937,945 -25,517PAYROLL CUSTOMER SERVICE 0 256,558 256,558PAYROLL DEPARTMENT 850,603 0 -850,603PAYROLL PROCESSING CENTER 0 227,132 227,132PAYROLL SERVICES 0 43,052 43,052PC AND NETWORK SUPPORT 334,452 286,769 -47,683PHYSICAL SECURITY 809,219 760,666 -48,553POST OFFICE 668,467 626,457 -42,010PR & MARKETING FINANCE OFFICE 90,391 350,768 260,377PRESIDENT'S OFFICE 1,278,609 1,208,535 -70,074PROCUREMENT CONTRACT ADMINISTRATION 796,908 776,126 -20,782PURCHASING 669,517 676,994 7,477PURCHASING SERVICES 760,725 793,879 33,154RADIATION SAFETY 1,365,390 1,247,787 -117,603RECORDS ADMINISTRATION 585,002 586,105 1,103SAFETY 1,096,470 1,146,685 50,215SPACE ANALYSIS 216,735 209,285 -7,450SPACE AND PLANNING FACILITIES 651,079 603,771 -47,308TECHNOLOGY 0 15,000 15,000TECHNOLOGY SERVICES 497,980 230,640 -267,340THE UNIVERSITY COMPUTER CENTER 9,635,067 9,587,626 -47,441TUCC-DEPARTMENTAL AD HOC COMPUTING SUPPORT 820,651 836,232 15,581UAB MAGAZINE 177,812 117,812 -60,000UAB PUBLIC RELATIONS 436,386 663,495 227,109UAB REPORTER 277,443 283,191 5,748UAB WEB CENTER 278,666 378,310 99,644UNIVERSITY ADVANCEMENT ADMINISTRATION 1,016,670 974,147 -42,523UNIVERSITY DEVELOPMENT 1,987,878 1,928,810 -59,068UNIVERSITY POLICE 5,617,811 5,773,706 155,895VP FOR FINANCIAL AFFAIRS & ADMINISTRATION 720,098 676,657 -43,441VP IT INSTRUCTIONAL TECHOLOGY 334,568 314,495 -20,073WAREHOUSE SERVICES 270,301 254,083 -16,218WH OPERATING 158,191 148,275 -9,916

68,209,780 66,671,186 -1,538,594

ADMINISTRATION BUILDING 28,348 26,647 -1,701BUILDING SERVICES 8,571,010 7,973,710 -597,300CAMPUS SERVICES 542,592 503,461 -39,131CHILDERSBURG PROPERTY 7,200 0 -7,200DEFERRED MAINTENANCE 2,000,000 2,000,000 0FACILITIES PLANNING 332,873 343,365 10,492FACILITIES PROFESSIONAL AND TECHNICAL SERVICES 1,397,347 1,300,023 -97,324GROUNDS 1,218,398 1,141,095 -77,303LANDSCAPE MAINTENANCE 33,378 31,375 -2,003MAINTENANCE-CAMPUS 9,879,690 9,200,359 -679,331MAINTENANCE-HOSPITAL 9,414,431 8,748,936 -665,495NEW SCHOOL/UNIT SPACE COSTS 600,000 300,000 -300,000

OPER & MAINT OF PLANT--OTHERTOTAL INSTITUTIONAL SUPPORT

52

Approved Budget

Proposed Budget


2007-2008 2008-2009



OFFICE OF FACILITIES ADMINISTRATION 677,026 1,320,777 643,751OFFICE OF FACILITIES MANAGEMENT 862,611 492,735 -369,876PREVENTIVE MAINTENANCE 675,036 850,036 175,000PROPERTY INSURANCE 1,000,000 1,125,000 125,000REMOTE FACILITIES BUILDINGS 118,022 110,941 -7,081UNIVERSITY ELEVATOR MAINTENANCE SERVICE 561,698 523,027 -38,671

37,919,660 35,991,487 -1,928,173

ALYS STEPHENS CENTER UTILITIES 395,522 427,164 31,642CENTRAL UTILITIES FACILITY 262,511 263,207 696UTILITIES 2,317,482 2,494,476 176,994

2,975,515 3,184,847 209,332

111,898,135 108,526,807 -3,371,328

OPER & MAINT OF PLANT--UTILITIESTOTAL OPER & MAINT OF PLANT--OTHER

TOTAL OPER & MAINT OF PLANT--UTILITIES


53

Approved Budget

Proposed Budget


2007-2008 2008-2009

Parking 7,169,361 7,088,840Dining 4,363,018 4,367,218University Housing 3,895,871 3,853,440 -42,431Townhouse Apartments 768,000 770,000Student Services Aux Admin 0 67,683 67,683Retail Shops 128,746 134,151

16,324,996 16,281,332

982,327 1,250,425982,327 1,250,425

17,307,323 17,531,757

Debt Service Transfers 3,166,341 3,116,593Plant Transfers 828,280 728,280Other Transfers 2,297,937 2,714,249

6,292,558 6,559,122


80,274 87,911

Auxiliary EnterprisesEstimated Revenues:

-80,5214,200


2,000

5,405


TOTAL: Transfers In 268,098Total Estimated Revenues and Transfers In 224,434Transfers Out:

-49,748


-100,000416,312


Auxiliary Enterprises

Contingency 7,637

-49,767216,797


54

Approved Budget

Proposed Budget


2007-2008 2008-2009

Auxiliary Services Director's Office 0 15,000 15,000Dining 3,494,770 3,549,953 55,183Parking 4,008,700 3,942,302 -66,398Retail Shops 106,727 117,933 11,206Student Related Activities 23,833 82,683 58,850Townhouse Apartments 667,271 674,739 7,468University Housing 2,633,190 2,502,114 -131,076

10,934,491 10,884,724


Auxiliary Enterprises



55

Approved Budget

Proposed Budget


2007-2008 2008-2009

Student Service Fees 3,275,000 3,125,002Season Ticket Sales 1,471,949 1,467,449NCAA Distributions 1,176,490 1,292,549 116,059CUSA Distributions 1,157,194 1,338,778Game Guarantees 1,557,000 1,788,000 231,000Other Sources 1,304,000 890,000 -414,000Gifts 2,450,000 2,100,000 -350,000

12,391,633 12,001,778

Transfer In 11,161,036 11,713,45011,161,036 11,713,45023,552,669 23,715,228

Transfer Out 3,626,169 3,566,0283,626,169 3,566,028


0 0


Intercollegiate Athletics

Contingency 0

222,700162,559


-60,141Transfers Out:

TOTAL: Transfers In 552,414Total Estimated Revenues and Transfers In 162,559


-4,500


181,584

Intercollegiate AthleticsEstimated Revenues:

-149,998

56

Approved Budget

Proposed Budget


2007-2008 2008-2009

Academic Center 625,558 689,462 63,904Athletic Administration 1,924,834 1,882,553 -42,281Athletic Compliance 112,554 182,865 70,311Athletic Development 223,778 412,321 188,543Athletic Equipment 407,249 224,175 -183,074Athletic Facilities & Operations 302,496 243,664 -58,832Athletic Ticket Office 258,625 219,286 -39,339Athletic Video 103,800 104,556 756Information Technology 19,418 0 -19,418Marketing & Promotions 715,938 551,425 -164,513Men's Baseball 588,639 619,682 31,043Men's Basketball 1,942,652 1,935,976 -6,676Men's Golf 103,917 101,271 -2,646Men's Post Season 55,000 15,000 -40,000Men's Soccer 327,396 315,785 -11,611Men's Tennis 108,836 105,081 -3,755Rifle Team 21,026 20,870 -156Scholarships 4,265,931 4,773,486 507,555Sports Information Director 399,401 403,015 3,614Strength & Conditioning 306,957 314,762 7,805Synchronized Swimming 179,055 171,259 -7,796Trainer 952,134 969,010 16,876UAB Football 3,352,992 3,275,931 -77,061Women's Basketball 1,015,649 1,004,499 -11,150Women's Cross-Country 312,484 311,461 -1,023Women's Golf 102,284 109,033 6,749Women's Post Season 30,000 20,000 -10,000Women's Soccer 348,081 351,644 3,563Women's Softball 350,299 348,661 -1,638Women's Tennis 101,571 104,863 3,292Women's Volleyball 367,948 367,604 -344

19,926,500 20,149,200


Intercollegiate Athletics



57

Approved Budget

Proposed Budget


2007-2008 2008-2009

Tuition 57,532 88,226 30,694Building Fees 1,725,009 1,728,575 3,566Student Service Fees 5,647,606 5,404,844 -242,762Other Fees 6,907,005 7,693,003 785,998Gifts 0 44,582 44,582Sales and Svcs of Educational Activities 34,765,609 33,922,582 -843,027Internal Sales & Services* 65,163,771 66,155,785 992,014Investment Income 13,500,000 14,000,000 500,000Other Sources 47,859,724 50,356,404 2,496,680State Appropriations 13,603,325 12,403,303 -1,200,022IER 2,170,000 2,170,000 0

191,399,581 193,967,304 2,567,723

Transfers In 84,088,992 89,587,295 5,498,30384,088,992 89,587,295

275,488,573 283,554,599

Debt Service Transfers 11,243,800 11,216,009 -27,791Other Transfers 40,637,768 46,966,376 6,328,608

51,881,568 58,182,385

214,836,027 229,534,888 14,698,861Total Estimated Expenditures and Transfers Out 266,717,595 287,717,273

8,770,978 -4,162,674

20,999,678


TOTAL: Transfers Out 6,300,817Estimated Expenditures: (See detail)


Miscellaneous Unrestricted Funds

Estimated Revenues:

*Internal Sales & Services are reflected here as a revenue. The expenses shown reflect only unrestricted budgeted dollars.


Transfers In:TOTAL: Estimated Revenues

TOTAL: Transfers In 5,498,303Total Estimated Revenues and Transfers In 8,066,026Transfers Out:

58

Budgeted Only

Budgeted Only


2007-2008 2008-2009

By Division Academic Health Center Joint Departments 13,714,434 15,115,781 1,401,347School of Arts & Humanities 613,500 658,500 45,000School of Dentistry 3,675,501 3,888,743 213,242School of Education 596,150 778,522 182,372School of Engineering 372,211 812,612 440,401School of Health Professions 908,094 855,872 -52,222School of Medicine 79,891,416 85,858,442 5,967,026School of Natural Sciences & Mathematics 648,187 573,870 -74,317School of Nursing 114,842 101,129 -13,713School of Optometry 1,366,569 1,615,172 248,603School of Public Health 1,530,444 1,688,592 158,148School of Social & Behavioral Sciences 423,117 586,492 163,375Office of the Provost 19,178,597 19,859,493 680,896Graduate School 1,705,645 1,708,466 2,821Health System Administration 8,841,833 8,904,082 62,249Central Administration 81,255,487 86,529,120 5,273,633

TOTAL: Estimated Expenditures By Division 214,836,027 229,534,888 14,698,861

INSTRUCTIONAcademic Health Center Joint Departments 8,723,721 9,136,488 412,767School of Dentistry 439,830 662,188 222,358School of Education 226,362 316,472 90,110School of Health Professions 135,850 145,128 9,278School of Medicine 41,948,909 43,093,925 1,145,016School of Optometry 104,500 107,601 3,101Office of the Provost 709,500 703,656 -5,844Health System Administration 658,525 758,354 99,829

52,947,197 54,923,812 1,976,615RESEARCH

Academic Health Center Joint Departments 205,104 273,940 68,836School of Dentistry 268,131 114,580 -153,551School of Medicine 668,391 981,721 313,330Office of the Provost 0 136,002 136,002

1,141,626 1,506,243 364,617PUBLIC SERVICE

Academic Health Center Joint Departments 2,799,991 3,312,284 512,293School of Arts and Humanities 55,000 55,000 0School of Dentistry 1,074,750 1,294,156 219,406School of Education 368,988 462,050 93,062School of Medicine 15,469,779 16,685,443 1,215,664School of Optometry 226,319 222,214 -4,105Central Administration 1,527,776 545,000 -982,776

21,522,603 22,576,147 1,053,544ACADEMIC SUPPORT--OTHER

Academic Health Center Joint Departments 1,312,569 1,244,612 -67,957School of Arts and Humanities 134,000 179,000 45,000School of Dentistry 704,513 641,039 -63,474School of Education 800 0 -800School of Engineering 342,500 709,638 367,138School of Health Professions 768,744 707,744 -61,000School of Medicine 19,650,377 21,174,825 1,524,448School of Natural Science & Mathematics 648,187 573,870 -74,317School of Optometry 961,125 1,004,083 42,958School of Public Health 1,510,444 1,668,592 158,148School of Social & Behavioral Sciences 388,117 551,492 163,375Office of the Provost 9,489,106 3,731,445 -5,757,661




TOTAL INSTRUCTION

TOTAL RESEARCH


59

Budgeted Only

Budgeted Only


2007-2008 2008-2009



Graduate School 1,274,210 1,077,244 -196,966Central Administration 0 1,327,150 1,327,150

37,184,692 34,590,734 -2,593,958ACADEMIC SUPPORT--LIBRARIES

School of Medicine 185,238 166,664 -18,574Office of the Provost 312,063 211,241 -100,822

497,301 377,905 -119,396STUDENT SERVICES

School of Arts and Humanities 424,500 424,500 0School of Dentistry 1,165,277 1,157,216 -8,061School of Engineering 19,711 90,974 71,263School of Medicine 1,178,828 1,298,796 119,968Office of the Provost 4,528,193 4,727,978 199,785Graduate School 16,984 12,450 -4,534Central Administration 782,333 821,864 39,531

8,115,826 8,533,778 417,952INSTITUTIONAL SUPPORT

Academic Health Center Joint Departments 115,000 461,187 346,187School of Dentistry 0 1,500 1,500School of Medicine 10,845 236,307 225,462School of Public Health 20,000 20,000 0Office of the Provost 1,198,291 7,266,433 6,068,142Graduate School 0 292,503 292,503Health System Administration 8,183,308 8,145,728 -37,580Central Administration 59,032,844 58,496,967 -535,877

68,560,288 74,920,625 6,360,337OPER & MAINT OF PLANT & UTILITIES

School of Dentistry 0 1,144 1,144School of Medicine 707,871 2,187,761 1,479,890School of Optometry 7,625 8,625 1,000Office of the Provost 2,796,444 3,042,738 246,294Central Administration 19,854,034 25,338,139 5,484,105

23,365,974 30,578,407 7,212,433SCHOLARSHIPS & FELLOWSHIPS

Academic Health Center Joint Departments 558,049 687,270 129,221School of Dentistry 23,000 16,920 -6,080School of Engineering 10,000 12,000 2,000School of Health Professions 3,500 3,000 -500School of Medicine 71,178 33,000 -38,178School of Nursing 114,842 101,129 -13,713School of Optometry 67,000 272,649 205,649School of Social & Behavioral Sciences 35,000 35,000 0Office of the Provost 145,000 40,000 -105,000Graduate School 414,451 326,269 -88,182Central Administration 58,500 0 -58,500

1,500,520 1,527,237 26,717

214,836,027 229,534,888 14,698,861





TOTAL OPER & MAINT OF PLANT & UTILITIES



60

Approved Budget

Proposed Budget


2007-2008 2008-2009

Federal Grants & Contracts 263,567,000 285,836,838 22,269,838State Grants & Contracts 4,741,000 4,438,791 -302,209Local Grants & Contracts 2,331,000 3,077,356 746,356Private Grants & Contracts 41,591,000 46,979,598 5,388,598Private Gifts 27,200,000 25,000,000 -2,200,000Endowment Income 7,500,000 7,400,000 -100,000Other Sources 4,040,000 3,080,000 -960,000

350,970,000 375,812,583 24,842,583350,970,000 375,812,583

344,765,000 375,204,367 30,439,367Total Estimated Expenditures and Transfers Out 344,765,000 375,204,367

6,205,000 608,216

Total Estimated Revenues and Transfers In 24,842,583

Restricted Funds

University of Alabama at BirminghamBudget Summary Restricted Funds

Estimated Revenues:

TOTAL: Estimated Revenues


30,439,367


61

Approved Budget

Proposed Budget


2007-2008 2008-2009

By Division Academic Health Center Joint Departments 51,456,000 60,051,743 8,595,743School of Arts & Humanities 390,000 335,660 -54,340School of Business 1,312,000 1,502,811 190,811School of Dentistry 6,453,000 8,494,458 2,041,458School of Education 3,557,000 4,389,942 832,942School of Engineering 6,212,000 6,700,804 488,804School of Health Professions 6,508,000 6,934,899 426,899School of Medicine 190,761,000 208,293,378 17,532,378School of Natural Sciences & Mathematics 6,076,000 6,273,530 197,530School of Nursing 2,009,000 2,533,032 524,032School of Optometry 9,158,000 9,339,130 181,130School of Public Health 31,005,000 29,127,376 -1,877,624School of Social & Behavioral Sciences 2,783,000 2,612,219 -170,781Office of the Provost 8,431,000 10,890,485 2,459,485Libraries 85,000 80,820 -4,180Graduate School 361,000 156,176 -204,824Health System Administration 440,000 925,832 485,832University Hospital 523,000 347,772 -175,228Central Administration 14,295,000 14,114,300 -180,700Intercollegiate Athletics 2,950,000 2,100,000 -850,000

TOTAL: Estimated Expenditures By Division 344,765,000 375,204,367 30,439,367

Academic Health Center Joint Departments 2,275,000 2,463,548 188,548School of Arts & Humanities 33,000 20,902 -12,098School of Business 217,000 244,273 27,273School of Dentistry 298,000 657,610 359,610School of Education 1,078,000 1,815,135 737,135School of Engineering 252,000 88,827 -163,173School of Health Professions 300,000 254,118 -45,882School of Medicine 8,867,000 9,248,677 381,677School of Natural Sciences & Mathematics 683,000 624,802 -58,198School of Nursing 859,000 551,837 -307,163School of Optometry 343,000 392,974 49,974School of Public Health 3,642,000 4,639,965 997,965School of Social & Behavioral Sciences 11,000 16,729 5,729Office of the Provost 2,911,000 2,980,599 69,599Graduate School 136,000 78,000 -58,000

21,905,000 24,077,996 2,172,996

Academic Health Center Joint Departments 43,545,000 51,359,709 7,814,709School of Business 674,000 664,751 -9,249School of Dentistry 5,639,000 7,238,781 1,599,781School of Education 373,000 273,000 -100,000School of Engineering 4,942,000 5,736,023 794,023School of Health Professions 5,189,000 5,477,000 288,000School of Medicine 137,255,000 143,333,900 6,078,900School of Natural Sciences & Mathematics 3,119,000 2,736,606 -382,394School of Nursing 433,000 523,000 90,000School of Optometry 8,313,000 8,288,206 -24,794School of Public Health 23,342,000 21,182,941 -2,159,059School of Social & Behavioral Sciences 2,351,000 2,318,091 -32,909Office of the Provost 496,000 730,000 234,000Graduate School 118,000 -4,000 -122,000Health System Administration 61,000 0 -61,000

235,850,000 249,858,008 14,008,008


INSTRUCTION

RESEARCH

TOTAL RESEARCH


TOTAL INSTRUCTION

62

Approved Budget

Proposed Budget


2007-2008 2008-2009


Academic Health Center Joint Departments 1,162,000 1,553,172 391,172School of Arts & Humanities 95,000 97,554 2,554School of Business 217,000 326,166 109,166School of Dentistry 39,000 167,301 128,301School of Education 1,570,000 1,423,000 -147,000School of Engineering 382,000 116,871 -265,129School of Health Professions 249,000 260,469 11,469School of Medicine 35,534,000 45,773,009 10,239,009School of Natural Sciences & Mathematics 1,411,000 2,137,000 726,000School of Nursing 334,000 872,294 538,294School of Optometry 261,000 430,928 169,928School of Public Health 2,145,000 973,007 -1,171,993School of Social & Behavioral Sciences 188,000 182,000 -6,000Office of the Provost 2,831,000 3,986,094 1,155,094Health System Administration 379,000 925,832 546,832University Hospital 523,000 347,772 -175,228Central Administration 3,975,000 4,145,592 170,592

51,295,000 63,718,061 12,423,061

Academic Health Center Joint Departments 1,173,000 1,561,514 388,514School of Arts & Humanities 198,000 154,080 -43,920School of Business 31,000 53,077 22,077School of Dentistry 51,000 82,020 31,020School of Education 110,000 295,959 185,959School of Engineering 332,000 404,172 72,172School of Health Professions 258,000 318,815 60,815School of Medicine 5,303,000 5,837,542 534,542School of Natural Sciences & Mathematics 133,000 38,353 -94,647School of Nursing 14,000 14,440 440School of Optometry 0 39,858 39,858School of Public Health 856,000 1,143,385 287,385School of Social & Behavioral Sciences 11,000 7,285 -3,715Office of the Provost 185,000 142,920 -42,080Graduate School 16,000 0 -16,000Central Administration 49,000 16,322 -32,678

8,720,000 10,109,742 1,389,742

Libraries 85,000 80,820 -4,18085,000 80,820 -4,180

School of Medicine 0 1,257 1,257Office of the Provost 31,000 43,944 12,944Central Administration 265,000 89,234 -175,766

296,000 134,435 -161,565

School of Public Health 4,000 7,337 3,337Central Administration 0 -2,342 -2,342

4,000 4,995 995

School of Medicine 0 115,246 115,246Central Administration 16,000 9,178 -6,822

16,000 124,424 108,424

Academic Health Center Joint Departments 3,301,000 3,113,800 -187,200School of Arts & Humanities 64,000 63,124 -876School of Business 173,000 214,544 41,544

PUBLIC SERVICE

TOTAL PUBLIC SERVICEACADEMIC SUPPORT--OTHER



ACADEMIC SUPPORT--LIBRARIES




SCHOLARSHIPS & FELLOWSHIPS

STUDENT SERVICES


TOTAL OPER & MAINT OF PLANT--OTHER

63

Approved Budget

Proposed Budget


2007-2008 2008-2009


School of Dentistry 426,000 348,746 -77,254School of Education 426,000 582,848 156,848School of Engineering 304,000 354,911 50,911School of Health Professions 512,000 624,497 112,497School of Medicine 3,802,000 3,983,747 181,747School of Natural Sciences & Mathematics 730,000 736,769 6,769School of Nursing 369,000 571,461 202,461School of Optometry 241,000 187,164 -53,836School of Public Health 1,016,000 1,180,741 164,741

School of Social & Behavioral Sciences 222,000 88,114 -133,886Office of the Provost 1,977,000 3,006,928 1,029,928Graduate School 91,000 82,176 -8,824Central Administration 9,990,000 9,856,316 -133,684Intercollegiate Athletics 2,950,000 2,100,000 -850,000

26,594,000 27,095,886 501,886

344,765,000 375,204,367 30,439,367


TOTAL: Estimated Expenditures By AICPA Code & Division

64

Approved Budget

Proposed Budget


2007-2008 2008-2009

Professional Fees 1,495,518 1,505,6761,495,518 1,505,676

School of Dentistry 1,219,145 1,160,469School of Optometry 276,373 345,207

Total Public Service 1,495,518 1,505,676 10,158TOTAL: Estimated Expenditures 1,495,518 1,505,676 10,158

0 0

10,158Estimated Expenditures:

Professional Service FundsEstimated Revenues:

10,158


Professional Service Funds

Contingency 0

Public Service -58,67668,834

TOTAL: Estimated Revenues

65

INSTRUCTION Psychiatry

INSTRUCTION Nursing

2004-2005 2005-2006 2006-2007 2007-2008 2008-2009225,966,057 260,174,828 310,661,485 358,037,550* 320,111,373

* - Incorrectly stated in the FY 2007-2008 Budget Summary Book

Total School of Medicine

Total Nursing

Total Central Administration

166,519166,519

0

166,519

00

00

3,849,9121,054,0482,795,8642,795,864

4,298,696

315,078315,078

133,706133,706

Proposed Budget

2008-2009


State AppropriationsIncrease or Decrease

The employer’s matching share in the Teachers Retirement System was 7.03% for FY 2004-2005; 8.17% for FY 2005-2006; 9.36% for FY 2006-2007; and 11.06% for FY 2007-2008, with an additional .69% being charged to fund a one-time retiree bonus paid in December 2007.The rate for FY 2008-09 is 12.07%.

The total appropriation for each year above includes a separate line item for the UAB Cancer Center, Special Mental Health and Chauncey Sparks for Development and Learning Disorders.

4,132,177

TOTAL: ETF Mental Health Appropriation

FIVE-YEAR SUMMARY OF STATE APPROPRIATIONS

315,078

PUBLIC SERVICE Civitan Center - Mental Health

133,706133,706

3,683,393887,529

School of Medicine


ETF Mental Health Appropriation

Approved Budget

School of Nursing

Central AdministrationOPER & MANIT OF PLANT 315,078

2007-2008

Budget and State Appropriation Trending

$0

$500,000,000

$1,000,000,000

$1,500,000,000

$2,000,000,000

$2,500,000,000

1997

-199

8

1998

-199

9

1999

-200

0

2000

-200

1

2001

-200

2

2002

-200

3

2003

-200

4

2004

-200

5

2005

-200

6

2006

-200

7

2007

-200

8

2008

-200

9

Estimated Revenues andTransfers In

Estimated Expenditures andTransfers Out

State Appropriations

66

University of Alabama at BirminghamBudget Administration

930 Administration Building1530 3rd Avenue South

Birmingham, AL 35294-0109

Timothy R. McMinn (205) 934-4118Director of Budget Administration & Payroll ServicesCentral Administration

Carri Flanagan (205) 934-3828Administrative Support for the Office of the Director

Danna L. Ryan (205) 934-4118Budget Coordinator

Karen J. Icolano (205) 934-4119Budget OfficerSchool of MedicineSchool of Medicine - HuntsvilleAcademic Health Center Joint Departments

Payear S. Howell (205) 934-2325Budget OfficerOffice of the ProvostLister Hill LibraryMervyn Sterne LibraryAthleticsAuxiliary Enterprises

Ginger D. Shupe (205) 934-4047Budget OfficerSchool of DentistrySchool of NursingSchool of OptometrySchool of Health ProfessionsSchool of Public HealthSchool of Arts & HumanitiesSchool of BusinessSchool of EducationSchool of EngineeringSchool of Natural Sciences & MathematicsSchool of Social & Behavioral SciencesGraduate SchoolHealth SystemsUniversity Hospital

Misty E. Flippo (205) 934-3185Bank Reconciliation Officer

67

The University of Alabama at Birmingham · neurobiology project support 282,703 322,146 neurobiology- strategic investment fund 0 296,867 neuropathology project support 49,709 51,127

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