MEDICAL UNIVERSITY OF SOUTH CAROLINA CHARLESTON, SOUTH CAROLINA

Transcription

1 MEDICAL UNIVERSITY OF SOUTH CAROLINA CHARLESTON, SOUTH CAROLINA ANNUAL REPORT OF SPONSORED PROGRAM ACTIVITY Fiscal Year Ending June 30, 2006 PREPARED BY GRANTS AND CONTRACTS ACCOUNTING

2 ANNUAL REPORT OF SPONSORED PROGRAM ACTIVITY TABLE OF CONTENTS Sponsored Programs Total Costs... Six Year Trend Analysis of Sponsored Programs Total Costs...1 Fiscal Year 2006 Sponsored Programs Total Costs by Major Source...2 Fiscal Year 2006 Sponsored Programs Total Costs by College...3 Sponsored Programs Direct Costs... Six Year Trend Analysis of Sponsored Programs Direct Costs...4 Fiscal Year 2006 Sponsored Programs Direct Costs by Major Source...5 Fiscal Year 2006 Sponsored Programs Direct Costs by College...6 Fiscal Year 2006 Sponsored Direct Costs-Office of the President/Administration...7 Fiscal Year 2006 Sponsored Direct Costs-College of Health Professions...8 Fiscal Year 2006 Sponsored Direct Costs-College of Medicine...9 Fiscal Year 2006 Sponsored Direct Costs-Psychiatry...10 Fiscal Year 2006 Sponsored Direct Costs-Department of Medicine...11 Fiscal Year 2006 Sponsored Direct Costs-College of Pharmacy...12 Fiscal Year 2006 Sponsored Direct Costs-College of Dental Medicine...13 Fiscal Year 2006 Sponsored Direct Costs-College of Nursing...14 Fiscal Year 2006 Sponsored Direct Costs-Engineering & Facilities/Other...15 i

3 Sponsored Programs Facilities & Administrative Cost Recoveries... Six Year Trend Analysis of Sponsored Programs Facilities & Administrative Cost Recoveries...16 Six Year Trend Analysis of Sponsored Programs Facilities & Administrative Cost Recoveries by College...17 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries by Major Source...18 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-Office of the President/Administration...19 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Health Professions...20 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Medicine...21 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-Psychiatry...22 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-Department of Medicine...23 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Pharmacy...24 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Dental Medicine...25 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Nursing...26 Fiscal Year 2006 Sponsored Programs Facilities & Administrative Cost Recoveries-Other...27 Other Sponsored Program Information... Seven Year Trend Analysis of Research & Development Expenditures and Rankings per NSF Survey...28 Six Year Trend Analysis of Direct Affiliate Salary Recoveries...29 Fiscal Year 2006 Direct Affiliate Salary Recoveries by Department...30 Five Year Trend Analysis of Student Tuition Remission...31 Sponsored Projects Activity. Six Year Trend Analysis of Number of New Sponsored Projects Established...32 Six Year Trend Analysis of Number of Sponsored Projects Closed...33 Six Year Trend Analysis of Active Subrecipient Project Costs Passed through MUSC...34 Six Year Trend Analysis of Active Subrecipient Project Costs Passed to MUSC...35 Six year Trend Analysis of Number of Cost Share Accounts...36 Number of Total Active Sponsored Projects at end of Fiscal Year...37 Number of College of Medicine Active Sponsored Projects as of June 30, Six Year Trend Analysis of Number of Journal Entries Prepared & Entered by GCA...39 Reporting Context... Expenditures for Federal Sponsored Programs, Other Sponsored Programs and Total Sponsored Programs...40 ii

4 TREND ANALYSIS OF SPONSORED PROGRAM TOTAL COSTS FISCAL YEARS 2001 THROUGH 2006 $180,000,000 $160,000,000 $154,553,800 $161,742,515 $154,208,291 $140,000,000 $128,570,926 $120,000,000 $106,322,235 $100,000,000 $86,786,581 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $- Costs are down from FY 2005 to FY2006 by $7,534,224 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 TOTAL MUSC $86,786,581 $106,322,235 $128,570,926 $154,553,800 $161,742,515 $154,208,291 1

5 SPONSORED PROGRAMS TOTAL COSTS BY MAJOR SOURCE Total Costs: $154,208,291 DEPARTMENT OF COMMERCE 4% DHHS (NON NIH) 10% DEPARTMENT OF DEFENSE 4% FOUNDATIONS 3% NSF/SCUREF/OTHER FEDERAL 8% STATE & OTHER SUPPORT 2% NSF: $401,384 DEPARTMENT OF ENERGY 1% CORPORATE SPONSORS 8% SCUREF: $2,275,452 OTHER FEDERAL: $9,198,561 NATIONAL INSTITUTES OF HEALTH 60% STATE: $2,112,594 OTHER SUPPORT: $292,951 CORPORATE SPONSORS $12,623,539 NATIONAL INSTITUTES OF HEALTH $94,168,177 DEPARTMENT OF ENERGY $1,788,344 NSF/SCUREF/OTHER FEDERAL $11,875,396 DEPARTMENT OF COMMERCE $6,219,139 DHHS (NON NIH) $14,936,168 DEPARTMENT OF DEFENSE $5,886,351 FOUNDATIONS $4,305,631 STATE & OTHER SUPPORT $2,405,546 2

6 SPONSORED PROGRAMS TOTAL COSTS BY COLLEGE OTHER: AHEC: $1,753,727 OFF. RSCH DEV.: $445,442 COLLEGE OF DENTAL MEDICINE 2% COLLEGE OF NURSING 2% COLLEGE OF PHARMACY 1% OTHER: AHEC, OFF. RSCH DEV., COGS 2% ENGINEERING & FACILITIES 4% OFFICE OF THE PRESIDENT/ADMIN. 2% COLLEGE OF HEALTH PROFESSIONS 2% COGS: $899,925 COLLEGE OF MEDICINE 85% TOTAL: $154,208,291 OTHER: AHEC, HARPER WELL. CTR., OFF. RSCH DEV., COGS $3,099,093 ENGINEERING & FACILITIES $5,683,878 OFFICE OF THE PRESIDENT/ADMIN. $3,553,861 COLLEGE OF HEALTH PROFESSIONS $2,664,812 COLLEGE OF MEDICINE $131,486,990 COLLEGE OF PHARMACY $1,976,694 COLLEGE OF NURSING $2,745,345 COLLEGE OF DENTAL MEDICINE $2,997,618 3

7 TREND ANALYSIS OF SPONSORED PROGRAMS DIRECT COSTS FISCAL YEARS 2001 THROUGH 2006 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 Represents a decrease in direct costs from FY 2005 to 2006 of $8,207,514 $- FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 MUSC $68,055,825 $84,998,111 $102,589,219 $125,219,943 $130,526,392 $122,318,878 4

8 SPONSORED PROGRAMS DIRECT COSTS BY MAJOR SOURCE Total Direct Costs: $122,318,878 NSF/SCUREF/OTHER FEDERAL 8% DEPARTMENT OF ENERGY 1% DHHS (NON NIH) 11% DEPARTMENT OF COMMERCE 5% DEPARTMENT OF DEFENSE 4% FOUNDATIONS 3% CORPORATE SPONSORS 8% STATE & OTHER SUPPORT 2% NATIONAL INSTITUTES OF HEALTH 58% CORPORATE SPONSORS $9,941,560 NATIONAL INSTITUTES OF HEALTH $70,137,393 DEPARTMENT OF ENERGY $1,302,884 NSF/SCUREF/OTHER FEDERAL $10,095,294 DEPARTMENT OF COMMERCE $6,106,992 DHHS (NON NIH) $13,323,193 DEPARTMENT OF DEFENSE $4,869,809 FOUNDATIONS $4,150,395 STATE & OTHER SUPPORT $2,391,358 5

9 SPONSORED PROGRAMS DIRECT COSTS BY COLLEGE OTHER: COLLEGE OF NURSING 2% COLLEGE OF DENTAL MEDICINE 2% OTHER 2% ENGINEERING & FACILITIES 5% OFFICE OF THE PRESIDENT/ADMIN 3% AHEC: $1,687,533 OFF. RSCH DEV.: $308,563 COLLEGE OF PHARMACY 1% COLLEGE OF HEALTH PROFESSIONS 2% GRADUATE STUDIES: $859,857 COLLEGE OF MEDICINE 83% TOTAL DIRECT COSTS: $122,318,878 OTHER: AHEC, HARPER STUD. CTR., OFF. RSCH DEV., GRADUATE STUDIES $2,855,952 ENGINEERING & FACILITIES $5,683,878 OFFICE OF THE PRESIDENT/ADMIN $3,207,015 COLLEGE OF HEALTH PROFESSIONS $2,177,735 COLLEGE OF MEDICINE $102,309,308 COLLEGE OF PHARMACY $1,485,153 COLLEGE OF NURSING $2,461,108 COLLEGE OF DENTAL MEDICINE $2,138,729 6

10 SPONSORED PROGRAMS DIRECT COSTS BY COLLEGE/UNIT OFFICE OF THE PRESIDENT/ADMINISTRATION Total: $3,207,015 7% OFFICE OF THE PRESIDENT 14% VP ACADEMIC AFFAIRS OFFICE OF SPECIAL PROJECTS 64% LIBRARY 15% OFFICE OF THE PRESIDENT $209,298 VP ACADEMIC AFFAIRS $450,801 LIBRARY $465,874 OFFICE OF SPECIAL PROJECTS $2,081,042 7

11 SPONSORED PROGRAMS DIRECT COSTS BY COLLEGE/UNIT COLLEGE OF HEALTH PROFESSIONS TOTAL: $2,177,736 DEAN'S OFFICE COLLEGE 33% 0% REHABILITATION SCIENCES RESEARCH DIVISION 48% CLINICAL SERVICES RESEARCH DIVISION 19% DEPT HEALTH ADMIN & POLICY RESEARCH 33% DEAN'S OFFICE COLLEGE $6,203 CLINICAL SERVICES RESEARCH DIVISION $403,029 DEPT HEALTH ADMIN & POLICY RESEARCH $722,697 REHABILITATION SCIENCES RESEARCH DIVISION $1,045,806 8

12 TOTAL: $102,309,308 NOTE: Hollings Cancer Center includes the construction costs for that facility. DEPT. OF MEDICINE 16.5% MEDICAL UNIVERSITY OF SOUTH CAROLINA SPONSORED PROGRAMS DIRECT COSTS COLLEGE OF MEDICINE PSYCHIATRY 17.5% ENVIRONMENTAL BIOSCIENCES 1% HOLLINGS CANCER CENTER 12.5% GCRC 1% OTOLARYNGOLOGY 1.5% MICROBIOLOGY & IMMUNOLOGY 2% FAMILY MEDICINE 1.5% ALL OTHER 2% RADIOLOGY 1% SURGERY 2% CELL & MOLECULAR PHARMACOLOGY 2% PEDIATRICS 6.5% PATHOLOGY & LAB MEDICINE 4% NEUROSCIENCES 8% OPHTHALMOLOGY 1% MARINE BIOMEDICAL 1% BIOSTAT., BIOINFORM. & EPIDEMIOLOGY 5% CELL BIOLOGY & ANATOMY 6% BIOCHEM./MOLEC. BIOLOGY 8% MARINE BIOMEDICAL $644,358 BIOSTATISTICS, BIOINFORMATICS & EPIDEMIOLOGY $5,526,668 CELL BIOLOGY & ANATOMY $6,499,871 BIOCHEMISTRY/MOLECULAR BIOLOGY $8,375,054 OPHTHALMOLOGY $1,313,429 NEUROSCIENCES $7,817,411 PATHOLOGY & LAB MEDICINE $4,121,138 PEDIATRICS $6,644,013 CELL & MOLECULAR PHARMACOLOGY $1,855,789 RADIOLOGY $1,258,486 SURGERY $1,914,108 DEPARTMENT OF MEDICINE $16,954,442 PSYCHIATRY $17,950,672 ENVIRONMENTAL BIOSCIENCES $879,866 HOLLINGS CANCER CENTER $12,921,775 GCRC $736,446 OTOLARYNGOLOGY (ENT) $1,630,643 MICROBIOLOGY & IMMUNOLOGY $1,829,396 FAMILY MEDICINE $1,595,642 ALL OTHER $1,840,101 9

13 VETERANS ADMINISTRATION MEDICAL CENTER 1% BRAIN STIMULATION LAB 8% HEALTH SERVICES RESEARCH 2% MEDICAL UNIVERSITY OF SOUTH CAROLINA SPONSORED PROGRAMS DIRECT COSTS PSYCHIATRY CLINICAL NEUROSCIENCES 21% WEIGHT MGMT. CENTER 2% TOTAL: $17,950,672 OTHER 3% GEROPSYCHIATRY 8% CRIME VICTIMS CENTER 15% FAMILY SERVICES 16% CTR FOR DRUG & ALCOHOL PROGRAMS 24% CTR FOR DRUG & ALCOHOL PROGRAMS $4,374,323 FAMILY SERVICES $2,837,774 CRIME VICTIMS CENTER $2,619,684 GEROPSYCHIATRY $1,505,654 HEALTH SERVICES RESEARCH $392,948 BRAIN STIMULATION LAB $1,405,868 VETERANS ADMINISTRATION MEDICAL CENTER $144,516 CLINICAL NEUROSCIENCES $3,725,557 WEIGHT MGMT. CENTER $414,196 OTHER $530,152 10

14 SPONSORED PROGRAMS DIRECT COSTS DEPARTMENT OF MEDICINE TOTAL: $16,954,442 ENDOCRINOLOGY 18% GEN. INTERNAL MEDICINE 6% RHEUMATOLOGY 19% ALL OTHER DIVISIONS 14% PULMONARY 8% NEPHROLOGY 10% INFECTIOUS DISEASES 7% CARDIOLOGY 18% CARDIOLOGY $3,013,439 INFECTIOUS DISEASES $1,137,292 NEPHROLOGY $1,687,248 PULMONARY $1,333,087 RHEUMATOLOGY $3,229,810 ENDOCRINOLOGY $3,042,664 GEN. INTERNAL MEDICINE $1,075,973 ALL OTHER DIVISIONS $2,434,929 11

15 SPONSORED PROGRAMS DIRECT COSTS COLLEGE OF PHARMACY PHARMACY PRACTICE 4% TOTAL: $1,485,153 PHARMACEUTICAL SCIENCES 96% PHARMACEUTICAL SCIENCES $1,426,330 PHARMACY PRACTICE $58,823 12

16 TOTAL: $2,138,729 MEDICAL UNIVERSITY OF SOUTH CAROLINA SPONSORED PROGRAMS DIRECT COSTS COLLEGE OF DENTAL MEDICINE GENETIC MISC. INC./ PHARMACOLOGY MICROBIOLOGY & IMMUNOLOGY 13% 2% STOMATOLOGY DIV PERIODONTICS 1% ORAL AND COMM. HEALTH SCIENCES 82% (2%) DENTAL TEACHING CLINIC MICROBIOLOGY & IMMUNOLOGY $53,914 STOMATOLOGY DIV PERIODONTICS $11,140 DENTAL TEACHING CLINIC $(42,034) ORAL AND COMM. HEALTH SCIENCES $1,836,967 GENETIC MISC. INC./PHARMACOLOGY $278,742 13

17 SPONSORED PROGRAMS DIRECT COSTS COLLEGE OF NURSING TOTAL: $2,461,108 ADMINISTRATION 37% DEPARTMENTAL 63% ADMINISTRATION $919,198 DEPARTMENTAL $1,541,910 14

18 SPONSORED PROGRAM DIRECT COSTS ENGINEERING & FACILITIES/OTHER TOTAL: $8,539,830 OFFICE OF RESEARCH DEVELOPMENT 4% SC AHEC 20% COLLEGE OF GRADUATE STUDIES 10% ENGINEERING & FACILITIES 66% COLLEGE OF GRADUATE STUDIES $859,856 ENGINEERING & FACILITIES $5,683,878 SC AHEC $1,687,533 HARPER STUD. CTR., OFF. RSCH DEV. $308,563 15

19 $35,000,000 MEDICAL UNIVERSITY OF SOUTH CAROLINA TREND ANALYSIS OF SPONSORED PROGRAMS FACILITIES & ADMINISTRATIVE COST RECOVERIES FISCAL YEARS 2001 THROUGH 2006 Represents a 1.35% increase in F&A Cost Recoveries from FY2005 to FY2006. $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 MUSC TOTALS $18,730,756 $21,324,124 $25,981,707 $29,333,857 $31,216,123 $31,889,413 CUMULATIVE YEARLY TOTALS ALL COLLEGES NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 16

20 TREND ANALYSIS OF F&A COST RECOVERIES BY COLLEGE FISCAL YEARS 2001 THROUGH 2006 $30,000,000 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 OTHER: AHEC, HARPER STUDENT CTR., OFFICE RSCH DEV. $- FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 $26,408 $37,984 $16,202 $130,545 $136,186 $203,073 OFFICE OF THE PRESIDENT/ADMINISTRATION $172,319 $34,724 $196,675 $313,301 $318,083 $346,846 COLLEGE OF HEALTH PROFESSIONS $407,441 $321,439 $536,753 $587,219 $456,621 $487,077 COLLEGE OF MEDICINE $17,433,545 $20,022,568 $24,134,549 $26,728,062 $28,831,321 $29,177,682 COLLEGE OF GRADUATE STUDIES $19,922 $16,978 $34,936 $32,832 $33,439 $40,068 COLLEGE OF NURSING $408,217 $269,373 $295,667 $406,400 $287,884 $284,237 COLLEGE OF DENTAL MEDICINE $123,380 $186,886 $333,426 $766,371 $722,177 $858,889 COLLEGE OF PHARMACY $139,524 $434,172 $433,499 $369,127 $430,412 $491,541 Totals $18,730,756 $21,324,124 $25,981,707 $29,333,857 $31,216,123 $31,889,413 17

21 FACILITIES & ADMINISTRATIVE COST RECOVERIES BY MAJOR SOURCE Total: $31,889,413 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. DEPARTMENT OF ENERGY 2% 14% NATIONAL INSTITUTES OF HEALTH 75% NSF/SCUREF/OTHER FEDERAL (INCLUDES PASS THROUGH) FOUNDATIONS, STATE & OTHER 1% CORPORATE SPONSORS 8% CORPORATE SPONSORS $2,681,979 NATIONAL INSTITUTES OF HEALTH (INCLUDES PASS THROUGH) $24,030,784 DEPARTMENT OF ENERGY $485,460 NSF/SCUREF/OTHER FEDERAL (INCLUDES PASS THROUGH) $4,521,766 [STATE & OTHER SUPPORT $8,838, FOUNDATIONS $155,236, OTHER $5,350] $169,424 18

22 FACILITIES & ADMINISTRATIVE COST RECOVERIES OFFICE OF THE PRESIDENT/ADMINISTRATION OFF. SPECIAL PROJECTS 21% TOTAL: $346,846 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. VP ACADEMIC AFFAIRS 55% LIBRARY 24% VP ACADEMIC AFFAIRS $189,907 LIBRARY $83,532 OFF. SPECIAL PROJECTS $73,407 19

23 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF HEALTH PROFESSIONS TOTAL: $487,077 REHABILITATION SCIENCES 39% DEAN'S OFFICE COLLEGE 1% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. DEPT. HEALTH ADMIN & POLICY RESEARCH 44% CLINICAL SERVICES RESEARCH 16% DEAN'S OFFICE COLLEGE $2,854 CLINICAL SERVICES RESEARCH $75,544 DEPT. HEALTH ADMIN & POLICY RESEARCH $219,973 REHABILITATION SCIENCES $188,706 20

24 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF MEDICINE 20.00% 18.00% 16.00% Total for COM: $29,177, % 18.41% 14.00% 12.00% 11.21% 10.00% 9.68% 8.00% 8.07% 6.59% 6.00% 5.41% 5.08% 4.00% 2.00% 2.67% 1.96% 1.81% 2.11% 3.01% 2.24% 1.38% 0.52% 1.12% 1.19% 0.57% 1.14% 0.00% BIOSTATISTICS, BIOINFORMATICS & EPIDEMIOLOGY 1,577,368 CELL BIOLOGY & ANATOMY 2,355,548 BIOCHEMISTRY/MOLECULAR BIOLOGY 3,269,436 MICROBIOLOGY/IMMUNOLOGY 571,895 OPHTHALMOLOGY 528,925 HOLLINGS CANCER CENTER 780,162 OTOLARYNGOLOGY (ENT) 614,872 PATHOLOGY & LAB MEDICINE 1,483,575 PEDIATRICS 1,923,264 CELL & MOLECULAR PHARMACOLOGY 652,817 SURGERY 878,481 DEPT. OF MEDICINE 4,618,537 PSYCHIATRY 5,372,330 ALL OTHER 401,548 GENERAL CLINICAL RESEARCH CENTER 153,198 ENVIRONMENTAL BIOSCIENCES 326,033 FAMILY MEDICINE 346,440 DIGESTIVE DISEASE CENTER 165,053 RADIOLOGY 332,714 NEUROSCIENCES 2,825,486 21

25 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. ALL OTHER 5% MEDICAL UNIVERSITY OF SOUTH CAROLINA FACILITIES & ADMINISTRATIVE COST RECOVERIES PSYCHIATRY CTR FOR DRUG & ALCOHOL PROGRAMS 31% TOTAL: $5,372,330 CLINICAL NEUROSCIENCES 25% FAMILY SERVICES 18% VETERANS ADMINISTRATION MEDICAL CENTER 1% BRAIN STIM. LAB 7% HEALTH SERVICES RESEARCH 3% GEROPSYCHIATRY 4% CRIME VICTIMS CENTER 6% CTR FOR DRUG & ALCOHOL PROGRAMS $1,647,677 FAMILY SERVICES $954,813 CRIME VICTIMS CENTER $337,814 GEROPSYCHIATRY $240,761 HEALTH SERVICES RESEARCH $145,622 BRAIN STIMULATION LAB $377,699 VETERANS ADMINISTRATION MEDICAL CENTER $35,632 CLINICAL NEUROSCIENCES $1,345,318 ALL OTHER $286,994 22

26 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. MEDICAL UNIVERSITY OF SOUTH CAROLINA FACILITIES & ADMINISTRATIVE COST RECOVERIES DEPARTMENT OF MEDICINE ENDOCRINOLOGY 19% GEN. INTERNAL EXP. HEMATOLOGY MEDICINE 8% 3% GERIATRICS 5% OTHER 1% TOTAL: $4,618,537 CARDIOLOGY 20% 22% RHEUMATOLOGY 3% GASTROENTEROLOGY 8% PULMONARY 6% NEPHROLOGY 5% HEMATOLOGY/ONCOLOGY CARDIOLOGY $918,261 GASTROENTEROLOGY $153,463 HEMATOLOGY/ONCOLOGY $253,302 NEPHROLOGY $282,892 PULMONARY $358,618 RHEUMATOLOGY $958,977 ENDOCRINOLOGY $896,747 GEN. INTERNAL MEDICINE $368,929 EXP. HEMATOLOGY $128,900 GERIATRICS $239,410 OTHER $59,038 23

27 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF PHARMACY TOTAL: $491,541 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. PHARMACEUTICAL SCIENCES 98% PHARMACY PRACTICE 2% PHARMACEUTICAL SCIENCES $482,380 PHARMACY PRACTICE $9,161 24

28 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF DENTAL MEDICINE TOTAL: $858,889 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 97.5% ORAL/COMMUNITY HEALTH SCIENCES.5% GENETIC MISC INC./PHARMACOLOGY 3% MICROBIOLOGY/IMMUNOLOGY (1%) STOMATOLOGY DIV. PERIODONTICS MICROBIOLOGY & IMMUNOLOGY $24,393 STOMATOLOGY DIV PERIODONTICS $(8,512) ORAL/COMMUNITY HEALTH SCIENCES $837,903 GENETIC MISC. INCOME/PHARMACOLOGY $5,105 25

29 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF NURSING NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. DEPARTMENTAL 78% TOTAL: $284,237 ADMINISTRATION 22% ADMINISTRATION $61,872 DEPARTMENTAL $222,365 26

30 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF GRADUATE STUDIES/OTHER NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. OFFICE OF RESEARCH DEVELOPMENT TOTAL: $243,141 57% 16% COLLEGE OF GRADUATE STUDIES 27% SC AHEC COLLEGE OF GRADUATE STUDIES $40,068 SC AHEC $66,194 OFFICE OF RESEARCH DEVELOPMENT $136,879 27

31 RESEARCH & DEVELOPMENT EXPENDITURES AND RANKINGS PER NSF SURVERY $180,000,000 $160,000,000 91st $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $- 90th 123rd 126th Note: NSF Survey rankings for 2001 & 2002 were the same as well as rankings for 2003 & NSF Survey results for FY05 not yet published and NSF Survey for FY06 not yet prepared. FY2005 FY2004 FY2003 FY2002 FY2001 FY2000 FY1999 FY2005 FY2004 FY2003 FY2002 FY2001 FY2000 FY1999 R&D Expenditures $176,709,000 $163,179,000 $150,551,000 $132,030,000 $116,687,000 $65,243,000 $55,819,000 28

32 TREND ANALYSIS OF DIRECT AFFILIATE SALARY RECOVERIES FISCAL YEARS 2001 THROUGH 2006 $5,000,000 $4,500,000 $4,000,000 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 FY2001 FY2002 FY2003 FY2004 FY2005 FY2006 TOTAL UMA RECOVERIES $1,063,197 $2,240,399 $3,454,864 $4,039,573 $4,056,822 $4,885,552 29

33 DIRECT AFFILIATE SALARY RECOVERIES BY DEPARTMENT $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $- Biometry & Epidemiology $179,976 Hollings Cancer Center $212,338 Biochemistry $98,518 Family Medicine $278,200 Department of Medicine $976,383 Otolaryngology $186,416 Pediatrics $780,278 Neurosciences $226,556 Psychiatry $928,411 Surgery $183,542 Environmental Biosciences Program $47,552 Other College of Medicine $528,790 College of Dental Medicine $93,775 Obstetrics/Gynecology $94,101 All Other (Non College of Medicine) $70,715 30

34 TREND ANALYSIS OF TUITION REMISSION FISCAL YEARS 2002 THROUGH 2006 $3,500,000 -Information provided by Student Accounting. $3,353,259 $3,000,000 -Data not tracked prior to fiscal year $2,740,307 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $1,076,379 $1,060,701 $521,512 $500,000 $- FY2002 FY2003 FY2004 FY2005 FY

35 TREND ANALYSIS OF NUMBER OF NEW SPONSORED PROJECTS ESTABLISHED FISCAL YEARS 2001 THROUGH FY2001 FY2002 FY2003 FY2004 FY2005 FY

36 TREND ANALYSIS OF NUMBER OF SPONSORED PROJECTS CLOSED FISCAL YEARS 2001 THROUGH FY2001 FY2002 FY2003 FY2004 FY2005 FY

37 $9,000,000 MEDICAL UNIVERSITY OF SOUTH CAROLINA TREND ANALYSIS OF ACTIVE SUBRECIPIENT PROJECT COSTS FISCAL YEARS 2001 THROUGH 2006 $8,000,000 $7,957,299 $7,815,893 $8,117,516 $7,000,000 $6,000,000 $5,000,000 $4,920,594 $4,000,000 $4,135,804 $3,436,176 $3,000,000 $2,000,000 $1,000,000 $- PASSED THROUGH MUSC FY2001 FY2002 FY2003 FY2004 FY2005 FY

38 TREND ANALYSIS OF ACTIVE SUBRECIPIENT PROJECT COSTS FISCAL YEARS 2001 THROUGH 2006 $18,000,000 $16,889,494 $16,000,000 $14,000,000 $12,000,000 $12,052,863 $13,201,291 $13,659,290 $10,000,000 $8,000,000 $7,684,993 $6,000,000 $5,456,030 $4,000,000 $2,000,000 $- PASSED TO MUSC FY2001 FY2002 FY2003 FY2004 FY2005 FY

39 TREND ANALYSIS OF COST SHARE ACCOUNTS FISCAL YEARS 2001 THROUGH FY2001 FY2002 FY2003 FY2004 FY2005 FY

40 NUMBER OF ACTIVE PROJECTS AT END OF FISCAL YEAR 1% 1% 2% 2% 0%3% 2% MUSC TOTAL: 1,785 COLLEGE OF MEDICINE 89% OTHER: AHEC, HARPER STUDENT CTR. 35 OFFICE OF THE PRESIDENT/ADMINISTRATION 7 COLLEGE OF HEALTH PROFESSIONS 50 COLLEGE OF MEDICINE 1589 COLLEGE OF PHARMACY 41 COLLEGE OF GRADUATE STUDIES 11 COLLEGE OF NURSING 22 COLLEGE OF DENTAL MEDICINE 30 37

41 THE MEDICAL UNIVERSITY OF SOUTH CAROLINA COLLEGE OF MEDICINE NUMBER OF ACTIVE PROJECTS COLLEGE OF MEDICINE TOTAL: 1,589 OTHER 28% BIOCHEM/MOLECULAR BIOLOGY 5% BIOMETRY & EPIDEMIOLOGY 5% CELL BIOLOGY & ANATOMY 4% PSYCHIATRY 14% DEPT. OF MEDICINE 24% NEUROSCIENCES 9% PEDIATRICS 8% HOLLINGS CANCER CENTER 3% BIOCHEMISTRY/MOLECULAR BIOLOGY 82 BIOSTATISTICS, BIOINFORMATICS & EPIDEMIOLOGY 81 CELL BIOLOGY & ANATOMY 69 DEPT. OF MEDICINE 384 HOLLINGS CANCER CENTER 43 PEDIATRICS 135 NEUROSCIENCES 143 PSYCHIATRY 226 OTHER

42 TREND ANALYSIS OF NUMBER OF JOURNAL ENTRIES PREPARED AND ENTERED BY GCA FISCAL YEARS 2001 THROUGH ,000 6,052 6,016 6,027 6,000 4,163 5,000 3,493 4,000 2,657 3,000 2,000 1,000 - FY2001 FY2002 FY2003 FY2004 FY2005 FY

43 SUMMARY OF REPORTING CONTEXT SPONSORED PROGRAM EXPENDITURES FY 2006 FEDERAL DIRECT $ 105,835,565 INDIRECT $ 29,038,010 TOTAL FEDERAL $134,873,575 OTHER SPONSORED DIRECT $ 16,483,313 INDIRECT $ 2,851,403 TOTAL OTHER SPONSORED $ 19,334,716 TOTAL SPONSORED DIRECT $122,318,878 INDIRECT $31,889,413 TOTAL SPONSORED $154,208,291 40