BOARD OF TRUSTEES. Section I of IV--SPONSORED PROJECTS ACTIVITY SUMMARY

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1 Section I of IV--SPONSORED PROJECTS ACTIVITY SUMMARY Training Instruction Education 33 3,647, ,567, ,581, ,546,121 Other-Public Service 29 3,901, ,416, ,170, ,597,511 Clinical 22 3,221, ,703, ,477, ,463,379 Research ,962, ,921, ,698, ,593,418 ALL AWARD TOTALS 258 $ 55,733, $ 52,608, $ 98,928, $ 93,200,429 Total Total Total Total NO. Requested Funds NO. Requested Funds NO. Requested Funds NO. Requested Funds Training Instruction Education 6 917, ,390, ,723, ,736,386 Clinical 16 2,341, ,505, ,516, ,752,991 Other-Public Service 14 5,299, ,367, ,833, ,192,725 Research ,004, ,216, ,634, ,616,373 ALL PROPOSAL TOTALS 181 $ 62,562, $ 101,480, $ 171,707, $ 218,298,475 Trustees Report--Sponsored Projects Activity Summary September 17, of 19

2 Section II of IV -- BY SPONSOR Current Budget Federal Flow Current Budget Federal Flow Current Budget Federal Flow Current Budget Federal Flow NO. Period Through NO. Period Through NO. Period Through NO. Period Through FEDERAL 122 $ 41,957,273 $ $ 37,127,218 $ 152, $ 67,238,307 $ 149, $ 64,078,017 $ 367,877 CORP FOR NATL AND COMMUNITY US DEPARTMENT OF VETERANS A 3 35, ,635-16, , , , ,430 US ENVIRONMENTAL PROTECTION NATIONAL AERONAUTICS & SPAC 3 1,029, , ,294, ,000 0 NATIONAL SCIENCE FOUNDATION31 13,035, ,363, ,763, ,568,197 0 US DEPARTMENT OF DEFENSE 3 966, , ,114, ,160,488 0 US DEPARTMENT OF EDUCATION 1 330, , , ,030 0 US DEPARTMENT OF ENERGY 11 1,675, , ,480, ,785,354 0 US DEPARTMENT OF HEALTH & H 65 24,672, ,103, , ,527, ,443, ,447 US DEPARTMENT OF TRANSPORTA 2 150, , , ,000 0 US DEPARTMENT OF AGRICULTUR , , ,647 0 US DEPARTMENT OF COMMERCE , , ,127 0 US DEPARTMENT OF THE INTERI 3 62, , , ,370 0 OTHER FEDERAL AGENCIES , ,312 0 Trustees Report--Awards By Sponsor September 17, of 19

3 Section II of IV -- BY SPONSOR Current Budget Federal Flow Current Budget Federal Flow Current Budget Federal Flow Current Budget Federal Flow NO. Period Through NO. Period Through NO. Period Through NO. Period Through State Government 11 $ 2,014,013 $ 598, $ 149,696 $ 128, $ 2,610,824 $ 3,447, $ 830,910 $ 719,981 Local Government 1 $ 5,00 10 $ 12,00 2 $ 24,80 12 $ 54,182 $ 100,000 Other Government Agency $ 0 2 $ 2,40 $ 0 2 $ 2,40 Association and Foundation 15 $ 981,951 $ 0 23 $ 3,853,745 $ 1,004, $ 2,206,984 $ 0 60 $ 6,630,566 $ 1,080,735 For-Profit 2 78, , ,000 0 Non-Profit , ,853,745 1,004, ,128, ,605,566 1,080,735 Hospitals 4 $ 0 $ 259, $ 38,387 $ 604, $ 296,104 $ 289, $ 38,387 $ 886,431 For-Profit , , , ,903 62, , ,884 Non-Profit , ,074 77, , , , ,547 Industry 60 $ 5,828,075 $ 1,011, $ 2,482,085 $ 344, $ 14,531,483 $ 1,080, $ 6,551,432 $ 898,097 For-Profit 60 5,828,075 1,011, ,482, , ,531,483 1,080, ,551, ,097 Institutions 16 $ 619,055 $ 359, $ 4,249,780 $ 398, $ 1,771,209 $ 813, $ 5,662,713 $ 1,409,990 For-Profit 1 29, , , ,933 Non-Profit , , ,249, , ,426, , ,662,713 1,164,057 Universities 29 $ 743,868 $ 1,354, $ 130,287 $ 1,930, $ 1,144,458 $ 3,322, $ 298,575 $ 3,590,135 Non-Profit ,868 1,354, ,287 1,930, ,144,458 3,322, ,575 3,590,135 GRAND TOTALS 258 $ 52,149,234 $ 3,584, $ 48,045,598 $ 4,563, $ 89,824,167 $ 9,104, $ 84,147,182 $ 9,053,247 Trustees Report--Awards By Sponsor September 17, of 19

4 Section III of IV--DEPARTMENT AWARD ACTIVITY BY COLLEGE COLLEGE OF ARCHITECTURE & PLAN CITY & METROPOLITAN PLANNI , ,000 COLLEGE OF ARCHITECTURE & ,000 DESIGN , SCHOOL OF ARCHITECTURE , ,000 Totals 2 $ 110,000 1 $ 62,223 3 $ 140,000 COLLEGE OF EDUCATION EDUCATIONAL PSYCHOLOGY , ,169 SPECIAL EDUCATION 1 5, , U OF U READING CLINIC UTAH EDUCATION POLICY CENT , ,666 Totals 1 $ 5,000 3 $ 420, $ 336,835 COLLEGE OF ENGINEERING BIOENGINEERING 1 70, , , ,163 CENTER FOR NUCLEAR ENG PRO , ,312 CHEMICAL ENGINEERING 1 15, , , ,000 CIVIL AND ENVIRONMENTAL EN 2 224, , , ,333 COLLEGE OF ENGINEERING ,000 ELECT & COMPUTER ENGINEERI 16 1,958, ,239, ,898, ,239,313 ENERGY & GEOSCIENCE INSTIT 9 413, , ,110, ,432,059 ENTERTAINMENT ARTS ENGINEE , ,835 INST. CLEAN&SECURE ENERGY , ,503 MATERIAL SCIENCE AND ENGIN , ,000 MECHANICAL ENGINEERING 5 1,057, , ,479, ,115 SCHOOL OF COMPUTING 10 7,115, ,513, ,750, ,196,002 Totals 44 $ 10,853, $ 9,014, $ 15,114, $ 12,046,635 COLLEGE OF FINE ARTS PIONEER THEATRE COMPANY 1 50, , , ,000 VIRGINIA TANNER CREATIVE D , ,000 Totals 1 $ 50,000 2 $ 90,000 1 $ 50,000 2 $ 90,000 COLLEGE OF HEALTH COMMUNICATION SCI & DISORD 3 267, , , ,174 EXERCISE AND SPORT SCIENCE ,182 PHYSICAL THERAPY - COH 1 48, , , ,836 Totals 4 $ 316,655 3 $ 170,552 7 $ 610,078 8 $ 843,192 COLLEGE OF HUMANITIES ASIAN STUDIES PROGRAM , ,890 PHILOSOPHY , Totals 1 $ 142,890 1 $ 175,087 1 $ 142,890 Trustees Report--Department Award Activity By College September 17, of 19

5 Section III of IV--DEPARTMENT AWARD ACTIVITY BY COLLEGE COLLEGE OF LAW COLLEGE OF LAW - DEAN , ,159 Totals 1 $ 982,159 1 $ 982,159 COLLEGE OF MINES & EARTH SCIEN ATMOSPHERIC SCIENCES 4 433, , , ,261,280 GEOLOGY & GEOPHYSICS 7 1,235, , ,612, ,842 METALLURGICAL ENGINEERING 3 1,372, , ,419, ,167 MINING ENGINEERING 1 239, , , ,248 SEISMOGRAPH STATIONS 1 19, , Totals 16 $ 3,299, $ 1,689, $ 4,102, $ 2,705,537 COLLEGE OF NURSING COLLEGE OF NURSING ,000 NURSING 3 609, , ,022, ,392,896 Totals 3 $ 609,951 3 $ 464,147 6 $ 3,022,140 7 $ 1,422,896 COLLEGE OF PHARMACY CENTER FOR HUMAN TOXICOLOG 1 30, , ,677 CTR FOR CONTROLLED CHEM DE , ,067 MEDICINAL CHEMISTRY 2 216, ,015, ,382 PHARMACEUTICAL CHEMISTRY 2 261, , , ,618 PHARMACOLOGY AND TOXICOLOG 5 1,058, , ,383, ,150 PHARMACOTHERAPY ,000 PHARMACOTHERAPY OUTCOME RE 1 46, , , ,169 UTAH POISON CONTROL CENTER , , ,774 Totals 11 $ 1,613,577 9 $ 1,179, $ 3,322, $ 2,796,837 COLLEGE OF SCIENCE BIOLOGY 3 1,035, ,257, ,132, ,225,367 CENTER FOR SCIENCE & MATH 1 150, , , ,498 CHEMISTRY 1 45, , ,966, ,117,818 MATHEMATICS 7 1,047, , ,546, ,406,016 PHYSICS AND ASTRONOMY 3 1,289, , ,724, ,046,352 Totals 15 $ 3,567, $ 3,816, $ 7,527, $ 7,402,051 COLLEGE OF SOCIAL & BEHAV SCIE CTR FOR PUBLIC POLICY & AD , ,166 ECONOMICS DEPARTMENT , , ,400 FAMILY AND CONSUMER STUDIE ,629 GEOGRAPHY DEPARTMENT , , ,466 PSYCHOLOGY DEPARTMENT 2 318, , , ,136 SOCIAL & BEHAV SCIENCE-DEA 1 896, , Totals 3 $ 1,214, $ 764, $ 1,530, $ 1,569,797 Trustees Report--Department Award Activity By College September 17, of 19

6 Section III of IV--DEPARTMENT AWARD ACTIVITY BY COLLEGE COLLEGE OF SOCIAL WORK COLLEGE OF SOCIAL WORK , ,000 CSW SOCIAL RESEARCH INSTIT 3 1,893, , ,117, ,482 UTAH CRIMINAL JUSTICE CENT 1 160, , , ,155 Totals 4 $ 2,053,748 7 $ 403,101 6 $ 2,334, $ 592,637 GRADUATE SCHOOL GRADUATE FELLOWSHIPS ,364 GRADUATE SCHOOL-DEAN , ,000 Totals 1 $ 30,000 2 $ 72,364 LASSONDE OFFICE TECH VENTURE COMMERCIALIZA Totals 1 $ $ - 1 Trustees Report--Department Award Activity By College September 17, of 19

7 Section III of IV--DEPARTMENT AWARD ACTIVITY BY COLLEGE OFFICE OF SR VP HEALTH SCI ARRHYTHMIA RESEARCH CENTER ,816 CVRTI , ,600 HUNTSMAN CANCER INSTITUTE 20 3,276, ,377, ,547, ,210,334 OB/GYN WOMAN & CHILD INSTI 4 2,930, , ,285, ,883 PEDIATRICS WOMAN & CHILD I , ,082 SCHOOL OF DENTISTRY , UTAH TELEHEALTH NETWORK 2 355, , , ,647 Totals 26 $ 6,561, $ 3,833, $ 9,845, $ 8,749,363 OFFICE OF THE PRESIDENT ENERGY & GEOSCIENCE INSTIT 5 279, ,589, , ,467,490 ICSE 1 74, , INST. CLEAN&SECURE ENERGY 4 90, , , ,286 SCIENT COMP & IMAG INSTIT ,046 Totals 10 $ 444, $ 1,645, $ 998, $ 2,816,822 PRESIDENT UIT UNIV INFORMATION TECH , VP FOR RESEARCH , ,000 Totals 1 $ 15,000 1 $ 23,333 1 $ 15,000 SCHOOL OF BUSINESS ACCOUNTING DEPARTMENT ,000 BUREAU OF ECON & BUS RESEA , , ,813 FINANCE DEPARTMENT 1 307, , Totals 1 $ 307,656 1 $ 20,000 2 $ 327,456 7 $ 608,813 SCHOOL OF DENTISTRY ADMIN SCHOOL OF DENTISTRY 1 8, , Totals 1 $ 8,598 1 $ 8,598 SCHOOL OF MEDICINE-OPERATIONS ADULT PSYCHIATRY 1 37, , ALCOHOL CLINIC ,891 ALZHEIMER'S CENTER 2 549, , , ,059 ANATOMIC PATHOLOGY , ,568 ANDROLOGY RESEARCH 1 274, , ANESTHESIOLOGY - OPERATION 1 575, , ,678 BIOCHEMISTRY RESEARCH 4 587, ,108, ,545, ,285,298 BIOMEDICAL INFORMATICS RES 4 684, ,896, ,414, ,896,081 CARDIOTHORACIC DIVISION ,518 CARDIOTHORACIC PEDS RESEAR , ,990 CARDIOTHORACIC SURG CONTRA 2 669, , , ,000 CARDIOVASCULAR GENETICS , ,673,526 Trustees Report--Department Award Activity By College September 17, of 19

8 Section III of IV--DEPARTMENT AWARD ACTIVITY BY COLLEGE CHILD PSYCHIATRY ,080 CLINICAL PATHOLOGY ,115 CTR CLIN & TRANSLATIONAL S 3 4,464, ,464, DEPARTMENT OF BIOCHEMISTRY , DERMATOLOGY , , ,425 DFPM-DIV OF OCCUP&ENVIRON 1-132, ,525, ,343, ,953,303 DFPM-DIVISION OF PUBLIC HE 1 155, , , ,447 DFPM-PRIMARY CARE RESEARCH , DIAGNOSTIC NEUROIMAGING , ,988, ,857 DIV OF CARDIOTHORACIC PEDI , ,407 DIV OF CARDIOVASCULAR MEDI 2 168, , , ,285 DIVISION OF EPIDEMIOLOGY 5 199, , ,013, ,600,141 ENDOCRINOLOGY/DIABETES RES , , ,411 GASTROENTEROLOGY , ,611 GENERAL INTERNAL MEDICINE 1 188, , GENERAL OBSTETRICS & GYN D ,606 GENERAL PEDIATRICS ,003, ,202 GENERAL SURGERY RESEARCH , ,000 GENETIC EPIDEMIOLOGY 1 576, , , ,072 GENETIC SCIENCE LEARNING C , ,925 GERIATRICS , , ,678 HEMATOLOGY 2 470, , , ,303,375 HUMAN GENETICS 1 38, , , ,275 HUMAN GENETICS RESEARCH , HUMAN GENETICS-ANTHEA LETS , HUMAN GENETICS-C. FESCHOTT , HUMAN GENETICS-D. GRUNWALD ,751 HUMAN GENETICS-JOHN ATKINS ,133 HUMAN GENETICS-LYNN JORDE 1 162, , HUMAN GENETICS-M. CAPECCHI , , ,790 HUMAN GENETICS-MARK LEPPER HUMAN GENETICS-MARK YANDEL ,155 HUMAN GENETICS-MICHAEL HOW 1 147, , INFECTIOUS DISEASE 1 233, , , ,237 INTERNAL MEDICINE 1 229, , MATERNAL-FETAL MEDICINE DI 1 20, , ,355 MICROBIOLOGY & IMMUNOLOGY 5 767, , ,777 MOLECULAR MEDICINE PROGRAM 6 2,706, , ,193, ,951,883 NEPHROLOGY 2 648, ,220, , ,135,028 NEUROBIOLOGY & ANATOMY LAB 5 1,179, , ,495, ,006,680 NEUROLOGY 3 244, , , ,998 NEUROMUSCULAR RESEARCH , ,000 NEUROSURGERY , ,890 NEUROSURGERY-PHYSIOLOGY , OB/GYN RESEARCH , ,000 ONCOLOGY 1 50, , OPHTHALMOLOGY , OPHTHALMOLOGY-CLINICAL STU 1 34, , OPHTHALMOLOGY-RESEARCH 6 1,154, , ,464, ,463,064 OPHTHALMOLOGY-SERVICES , ,783 ORTHOPAEDIC SURGERY OPERAT 4 79, , , ,977 Trustees Report--Department Award Activity By College September 17, of 19

9 Section III of IV--DEPARTMENT AWARD ACTIVITY BY COLLEGE OTOLARYNGOLOGY , ,000 OTOLARYNGOLOGY CONTRACTS 1 396, , ,964 PATHOLOGY 1 151, , , ,150 PEDIATRIC CARDIOLOGY , , ,461 PEDIATRIC CRITICAL CARE 4 78, ,998, , ,509,834 PEDIATRIC EDUCATION , ,000 PEDIATRIC EMERGENCY MEDICI PEDIATRIC GASTROENTEROLOGY 1 328, , PEDIATRIC GENETICS 1 238, , , ,688 PEDIATRIC HEMATOLOGY/ONCOL 3 310, , PEDIATRIC INFECTIOUS DISEA 1 160, , PEDIATRIC INPATIENT MEDICI ,058, ,058,133 PEDIATRIC MOTOR DISORDERS 3 455, , , ,388 PEDIATRIC NEONATOLOGY ,893 PEDIATRIC NEUROLOGY , ,192 PEDIATRIC PULMONOLOGY ,989 PEDIATRIC RESEARCH ENTERPR 1 67, , PEDIATRIC SURGERY CONTRACT , ,386 PEDIATRICS MEDICAL ETHICS , ,867 PEDIATRICS WOMAN & CHILD I 1 253, , , ,273 PEDS CLINICAL PHARMACOLOGY , , ,212 PLASTIC SURGERY RESEARCH , ,000 PSYCHIATRY ,726 PULMONARY 1 69, , , ,299 RADIOBIOLOGY , , ,544 RADIOLOGY RESEARCH 3 862, ,910, ,610, ,649,360 RHEUMATOLOGY 1 25, , ,847 SCHOOL OF ALCOHOL/DRUGS ,852 SURGERY ADMINISTRATION ,233 SURGERY RESEARCH , ,313 UROGYNECOLOGY DIVISION , ,478 UROLOGY ADULT CONTRACTS 1 45, , UTAH CANCER REGISTRY 1 32, ,438, , ,438,410 VASCULAR SURGERY CONTRACTS , VASCULAR SURGERY DEVELOPME ,986 Totals 96 $ 20,644, $ 24,788, $ 42,895, $ 45,276,108 SR VP ACADEMIC AFFAIRS - OPER MARRIOTT LIBRARY NANO INSTITUTE , ,339, ,878 NATURAL HISTORY MUSEUM OF 1 8, , , ,570 SCIENT COMP & IMAG INSTIT- 10 2,887, ,529, ,433, ,617,970 UTAH MUSEUM OF NATURAL HIS , ,000 Totals 11 $ 2,895, $ 2,925, $ 4,781, $ 3,027,093 Trustees Report--Department Award Activity By College September 17, of 19

10 Section III of IV--DEPARTMENT AWARD ACTIVITY BY COLLEGE VP FOR RESEARCH BRAIN INSTITUTE ,067 GLOBAL CHANGE & SUSTAINAB 7 342, , , ,050 NATIONAL CTR FOR VOICE SPE 1 496, , TECH VENTURE COMMERCIALIZA 1 82, , , ,244 VP FOR RESEARCH , ,000 Totals 9 $ 921,083 3 $ 186, $ 1,286,680 6 $ 1,225,361 VP FOR STUDENT AFFAIRS TRIO - GOV. EDUC. GRANTS 1 330, , , ,140 Totals 1 $ 330,421 1 $ 313,140 1 $ 330,421 1 $ 313,140 VP INSTITUTIONAL ADVANCEMENT RED BUTTE GARDEN & ARBORET 1 35, , , ,900 Totals 1 $ 35,156 1 $ 24,900 2 $ 160,156 1 $ 24,900 Grand Totals 258 $ 55,733, $ 52,608, $ 98,928, $ 93,200,429 Trustees Report--Department Award Activity By College September 17, of 19

11 Section IV of IV--GENERAL COLLEGE ACTIVITY COLLEGE OF ARCHITECTURE & PLAN Research , , ,000 ALL AWARD TOTALS 2 $ 110,000 1 $ 62,223 3 $ 140,000 Other-Public Service 1 5, , Research , ,500 Training Instruction Education ,000 ALL PROPOSAL TOTALS 1 $ 5,042 1 $ 20,000 1 $ 5,042 4 $ 126,500 COLLEGE OF EDUCATION Other-Public Service 1 5, , Research , ,835 Training Instruction Education ALL AWARD TOTALS 1 $ 5,000 3 $ 420, $ 336,835 Research 1 1,242, ,765, ,138, ,315,177 Training Instruction Education ALL PROPOSAL TOTALS 1 $ 1,242,030 5 $ 2,765,387 4 $ 2,138,104 7 $ 3,315,177 COLLEGE OF ENGINEERING Other-Public Service 1 15, , , ,888 Research 37 10,688, ,449, ,949, ,414,434 Training Instruction Education 6 150, , , ,312 ALL AWARD TOTALS 44 $ 10,853, $ 9,014, $ 15,114, $ 12,046,635 Other-Public Service 1 12, , , ,575 Research 23 4,276, ,332, ,294, ,370,785 Training Instruction Education , , ,000 ALL PROPOSAL TOTALS 24 $ 4,288, $ 8,621, $ 28,355, $ 21,659,360 Trustees Report--General College Activity September 18, of 19

12 COLLEGE OF FINE ARTS BOARD OF TRUSTEES Section IV of IV--GENERAL COLLEGE ACTIVITY Other-Public Service 1 50, , , ,000 ALL AWARD TOTALS 1 $ 50,000 2 $ 90,000 1 $ 50,000 2 $ 90,000 Other-Public Service 2 92, , , ,897 ALL PROPOSAL TOTALS 2 $ 92,900 1 $ 50,000 3 $ 117,900 2 $ 149,897 COLLEGE OF HEALTH Other-Public Service , ,182 Research 4 316, , , ,173 Training Instruction Education , ,837 ALL AWARD TOTALS 4 $ 316,655 3 $ 170,552 7 $ 610,078 8 $ 843,192 Other-Public Service 1 3, , ,481,982 Research 1 43, , , ,664,345 ALL PROPOSAL TOTALS 2 $ 46,760 3 $ 551,718 3 $ 186, $ 3,146,327 COLLEGE OF HUMANITIES Research , Training Instruction Education , ,890 ALL AWARD TOTALS 1 $ 142,890 1 $ 175,087 1 $ 142,890 Other-Public Service 1 2, , Research , ,469 Training Instruction Education ,965, ALL PROPOSAL TOTALS 1 $ 2,500 1 $ 18,000 4 $ 1,967,500 3 $ 517,469 Trustees Report--General College Activity September 18, of 19

13 COLLEGE OF LAW BOARD OF TRUSTEES Section IV of IV--GENERAL COLLEGE ACTIVITY Training Instruction Education , ,159 ALL AWARD TOTALS 1 $ 982,159 1 $ 982,159 Research 2 699, , ,000 Training Instruction Education ,159 ALL PROPOSAL TOTALS 2 $ 699,983 2 $ 699,983 2 $ 1,429,159 COLLEGE OF MINES & EARTH SCIENCES Other-Public Service 1 147, , ,000 Research 15 3,151, ,629, ,886, ,595,537 Training Instruction Education , ,000 ALL AWARD TOTALS 16 $ 3,299, $ 1,689, $ 4,102, $ 2,705,537 Other-Public Service 1 4,428, ,428, Research 7 878, ,291, ,069, ,325,049 ALL PROPOSAL TOTALS 8 $ 5,306,367 8 $ 3,291, $ 5,497, $ 11,325,049 COLLEGE OF NURSING Other-Public Service , , ,761 Research , ,031, ,286 Training Instruction Education 3 609, , , ,002,849 ALL AWARD TOTALS 3 $ 609,951 3 $ 464,147 6 $ 3,022,140 7 $ 1,422,896 Research ,897, ,917,890 Training Instruction Education , ,000 ALL PROPOSAL TOTALS 5 $ 3,927,890 6 $ 3,947,890 Trustees Report--General College Activity September 18, of 19

14 COLLEGE OF PHARMACY BOARD OF TRUSTEES Section IV of IV--GENERAL COLLEGE ACTIVITY Other-Public Service 1 46, , , ,251 Research 9 1,560, , ,217, ,451,394 Training Instruction Education 1 6, , , ,192 ALL AWARD TOTALS 11 $ 1,613,577 9 $ 1,179, $ 3,322, $ 2,796,837 Other-Public Service 1 172, , ,600 Research 4 411, ,762, ,512, ,964,365 ALL PROPOSAL TOTALS 5 $ 584,525 9 $ 14,762, $ 5,705, $ 18,579,965 COLLEGE OF SCIENCE Other-Public Service 1 150, , , ,800 Research 14 3,417, ,667, ,789, ,200,340 Training Instruction Education , , ,911 ALL AWARD TOTALS 15 $ 3,567, $ 3,816, $ 7,527, $ 7,402,051 Research 8 4,371, ,183, ,189, ,790,130 Training Instruction Education , ,346 ALL PROPOSAL TOTALS 8 $ 4,371, $ 5,413, $ 22,189, $ 16,020,476 COLLEGE OF SOCIAL & BEHAV SCIENCE Other-Public Service , ,039 Research 3 1,214, , ,476, ,069,631 Training Instruction Education ,127 ALL AWARD TOTALS 3 $ 1,214, $ 764, $ 1,530, $ 1,569,797 Other-Public Service , Research 9 1,755, , ,172, ,121,930 Training Instruction Education ,127 ALL PROPOSAL TOTALS 9 $ 1,755,905 5 $ 443, $ 6,355, $ 1,126,057 Trustees Report--General College Activity September 18, of 19

15 COLLEGE OF SOCIAL WORK BOARD OF TRUSTEES Section IV of IV--GENERAL COLLEGE ACTIVITY Other-Public Service 4 2,053, , ,053, ,482 Research , , ,155 ALL AWARD TOTALS 4 $ 2,053,748 7 $ 403,101 6 $ 2,334, $ 592,637 Other-Public Service , , ,870 Research , ,114,242 ALL PROPOSAL TOTALS 3 $ 84,639 2 $ 152,542 7 $ 4,323,112 GRADUATE SCHOOL Other-Public Service , ,000 Research ,364 ALL AWARD TOTALS 1 $ 30,000 2 $ 72,364 Research ALL PROPOSAL TOTALS 1 $ 0 1 $ 0 LASSONDE OFFICE Research ALL AWARD TOTALS 1 $ $ - 1 MARRIOTT LIBRARY Training Instruction Education 1 37, , ALL PROPOSAL TOTALS 1 $ 37,246 1 $ 37,246 0 $ 0 Trustees Report--General College Activity September 18, of 19

16 OFFICE OF SR VP HEALTH SCI BOARD OF TRUSTEES Section IV of IV--GENERAL COLLEGE ACTIVITY Clinical 6 891, , ,910, ,468 Other-Public Service 3 618, , , ,265 Research 16 4,949, ,486, ,988, ,149,581 Training Instruction Education 1 101, , ,769 ALL AWARD TOTALS 26 $ 6,561, $ 3,833, $ 9,695, $ 8,420,083 Clinical ,250, ,250,000 Other-Public Service 1 350, , , ,816 Research , ,192, ,963, ,717,963 Training Instruction Education 3 682, ,917, , ,936,648 ALL PROPOSAL TOTALS 18 $ 1,573, $ 12,379, $ 6,995, $ 20,924,427 OFFICE OF THE PRESIDENT Other-Public Service , , ,000 Research 8 394, ,084, , ,895,822 Training Instruction Education 2 50, , , ,000 ALL AWARD TOTALS 10 $ 444, $ 1,645, $ 998, $ 2,816,822 Research 3 303, , ,161, ,456,406 Training Instruction Education ALL PROPOSAL TOTALS 3 $ 303,156 4 $ 637, $ 7,161,442 7 $ 1,456,406 PRESIDENT Other-Public Service , ,000 Research , ALL AWARD TOTALS 1 $ 15,000 1 $ 23,333 1 $ 15,000 Research , ,000 ALL PROPOSAL TOTALS 1 $ 15,000 1 $ 15,000 Trustees Report--General College Activity September 18, of 19

17 SCHOOL OF BUSINESS BOARD OF TRUSTEES Section IV of IV--GENERAL COLLEGE ACTIVITY Other-Public Service , , ,813 Research 1 307, , ,000 ALL AWARD TOTALS 1 $ 307,656 1 $ 20,000 2 $ 327,456 7 $ 608,813 Other-Public Service , ,730 ALL PROPOSAL TOTALS 1 $ 19,800 1 $ 68,730 SCHOOL OF DENTISTRY ADMIN Other-Public Service 1 8, , ALL AWARD TOTALS 1 $ 8,598 1 $ 8,598 0 $ 0 Other-Public Service 1 20, , Research 2 1,880, ,880, ALL PROPOSAL TOTALS 3 $ 1,900,878 3 $ 1,900,878 0 $ 0 SCHOOL OF MEDICINE-OPERATIONS Clinical 16 2,330, ,441, ,566, ,722,911 Other-Public Service , ,500, ,272, ,951,130 Research 51 15,218, ,236, ,910, ,392,011 Training Instruction Education 17 2,338, ,609, ,296, ,539,337 ALL AWARD TOTALS 96 $ 20,644, $ 24,788, $ 43,045, $ 45,605,388 Clinical 12 2,341, ,255, ,516, ,502,991 Other-Public Service 3 212, ,221, , ,470,056 Research 66 32,936, ,755, ,373, ,337,210 Training Instruction Education 2 197, , , ,275,431 ALL PROPOSAL TOTALS 83 $ 35,688, $ 39,173, $ 76,563, $ 89,585,688 Trustees Report--General College Activity September 18, of 19

18 SR VP ACADEMIC AFFAIRS - OPER BOARD OF TRUSTEES Section IV of IV--GENERAL COLLEGE ACTIVITY Other-Public Service 1 8, , , ,000 Research 10 2,887, ,918, ,747, ,020,418 Training Instruction Education ALL AWARD TOTALS 11 $ 2,895, $ 2,925, $ 4,781, $ 3,027,093 Other-Public Service , ,199 Research 3 414, ,685, , ,913,082 Training Instruction Education , ALL PROPOSAL TOTALS 4 $ 414,633 3 $ 6,685, $ 606, $ 16,074,956 VP FOR RESEARCH Other-Public Service 1 5, , Research 6 856, , ,221, ,438 Training Instruction Education 2 60, , ,923 ALL AWARD TOTALS 9 $ 921,083 3 $ 186, $ 1,286,680 6 $ 1,225,361 Research 6 4,249, ,613, ,481, ,481,930 ALL PROPOSAL TOTALS 6 $ 4,249,322 3 $ 2,613,180 8 $ 4,481,570 4 $ 4,481,930 VP FOR STUDENT AFFAIRS Training Instruction Education 1 330, , , ,140 ALL AWARD TOTALS 1 $ 330,421 1 $ 313,140 1 $ 330,421 1 $ 313,140 VP INSTITUTIONAL ADVANCEMENT Trustees Report--General College Activity September 18, of 19

19 Section IV of IV--GENERAL COLLEGE ACTIVITY Other-Public Service 1 35, , , ,900 Research , ALL AWARD TOTALS 1 $ 35,156 1 $ 24,900 2 $ 160,156 1 $ 24,900 Other-Public Service , Research , ,900 Training Instruction Education , ALL PROPOSAL TOTALS 1 $ 24,900 2 $ 568,399 1 $ 24,900 Grand Total Awards ,733, ,608, ,928, ,200,429 Grand Total Proposals ,562, ,480, ,707, ,298,475 Trustees Report--General College Activity September 18, of 19