MEDICAL UNIVERSITY OF SOUTH CAROLINA CHARLESTON, SOUTH CAROLINA

Transcription

1 CHARLESTON, SOUTH CAROLINA ANNUAL REPORT OF SPONSORED PROGRAM ACTIVITY Fiscal Year Ending June 30, 2007 PREPARED BY GRANTS AND CONTRACTS ACCOUNTING

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3 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 2007 Sponsored Programs Total Costs by Major Source...2 Fiscal Year 2007 Sponsored Programs Total Costs by College...3 Sponsored Programs Direct Costs... Six Year Trend Analysis of Sponsored Programs Direct Costs...4 Fiscal Year 2007 Sponsored Programs Direct Costs by Major Source...5 Fiscal Year 2007 Sponsored Programs Direct Costs by College...6 Fiscal Year 2007 Sponsored Direct Costs-Office of the President/Administration...7 Fiscal Year 2007 Sponsored Direct Costs-College of Health Professions...8 Fiscal Year 2007 Sponsored Direct Costs-College of Medicine...9 Fiscal Year 2007 Sponsored Direct Costs-Psychiatry...10 Fiscal Year 2007 Sponsored Direct Costs-Department of Medicine...11 Fiscal Year 2007 Sponsored Direct Costs-College of Pharmacy...12 Fiscal Year 2007 Sponsored Direct Costs-College of Dental Medicine...13 Fiscal Year 2007 Sponsored Direct Costs-College of Nursing...14 Fiscal Year 2007 Sponsored Direct Costs-Engineering & Facilities/Other...15 i

4 Sponsored Programs Facilities & Administrative Cost Recoveries... Six Year Trend Analysis of Sponsored Programs Facilities & Administrative Cost Recoveries...16 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries by Major Source...17 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-Office of the President/Administration...18 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Health Professions...19 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Medicine...20 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-Psychiatry...21 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-Department of Medicine...22 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Pharmacy...23 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Dental Medicine...24 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Nursing...25 Fiscal Year 2007 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Graduate Studies/Other...26 Other Sponsored Program Information... Six Year Trend Analysis of Research & Development Expenditures and Rankings per NSF Survey...27 Six Year Trend Analysis of Direct Affiliate Salary Recoveries...28 Fiscal Year 2007 Direct Affiliate Salary Recoveries by Department...29 Six Year Trend Analysis of Student Tuition Remission...30 Sponsored Projects Activity. Six Year Trend Analysis of New Sponsored Projects Established...31 Six Year Trend Analysis of Number of Sponsored Projects Closed...32 Six Year Trend Analysis of Active Subrecipient Project Expenses Passed through MUSC...33 Six Year Trend Analysis of Active Subrecipient Project Expenses Passed to MUSC...34 Six year Trend Analysis of Cost Share Accounts...35 Total Number of Active Sponsored Projects as of June 30, College of Medicine Number of Active Sponsored Projects as of June 30, Six Year Trend Analysis of Number of Journal Entries Prepared & Entered by GCA...38 Reporting Context... Expenditures for Federal Sponsored Programs, Other Sponsored Programs and Total Sponsored Programs...39 ii

5 SPONSORED PROGRAMS TOTAL COSTS

6 TREND ANALYSIS OF SPONSORED PROGRAMS TOTAL COSTS FISCAL YEARS 2002 THROUGH 2007 $180,000,000 $160,000,000 $140,000,000 $128,570,926 $154,553,800 $161,742,515 $154,208,291 $150,654,998 $120,000,000 $106,322,235 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $- Costs are down from FY 2006 to FY2007 by $3,553,293 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 TOTAL MUSC $106,322,235 $128,570,926 $154,553,800 $161,742,515 $154,208,291 $150,654,998 1

7 SPONSORED PROGRAMS TOTAL COSTS BY MAJOR SOURCE Total Costs: $150,654,998 DEPARTMENT OF COMMERCE 3% NSF/SCUREF/OTHER FEDERAL 7% DHHS (NON NIH) 8% DEPARTMENT OF DEFENSE 3% FOUNDATIONS 4% DEPARTMENT OF ENERGY 2% STATE & OTHER SUPPORT 2% NSF: $396,700 CORPORATE SPONSORS 8% SCUREF: $2,252,769 OTHER FEDERAL: $7,647,945 NATIONAL INSTITUTES OF HEALTH 63% STATE: $2,575,391 OTHER SUPPORT: $365,029 CORPORATE SPONSORS $13,127,571 NATIONAL INSTITUTES OF HEALTH $94,695,444 DEPARTMENT OF ENERGY $3,289,220 NSF/SCUREF/OTHER FEDERAL $10,297,414 DEPARTMENT OF COMMERCE $4,322,193 DHHS (NON NIH) $12,175,999 DEPARTMENT OF DEFENSE $3,784,927 FOUNDATIONS $6,021,810 STATE & OTHER SUPPORT $2,940,420 2

8 SPONSORED PROGRAMS TOTAL COSTS BY COLLEGE OTHER: AHEC: $1,838,999 OFF. RSCH DEV.: $544,232 COLLEGE OF NURSING 2% COLLEGE OF DENTAL MEDICINE 2% COLLEGE OF PHARMACY 2% OTHER: AHEC, OFF. RSCH DEV., COGS 2% ENGINEERING & FACILITIES 1% OFFICE OF THE PRESIDENT/ADMIN. 2% COLLEGE OF HEALTH PROFESSIONS 2% COGS: $823,683 COLLEGE OF MEDICINE 87% TOTAL: $150,654,998 OTHER: AHEC, HARPER WELL. CTR., OFF. RSCH DEV., COGS $3,206,914 ENGINEERING & FACILITIES $954,791 OFFICE OF THE PRESIDENT/ADMIN. $3,689,360 COLLEGE OF HEALTH PROFESSIONS $2,345,699 COLLEGE OF MEDICINE $131,594,193 COLLEGE OF PHARMACY $2,934,617 COLLEGE OF NURSING $2,639,094 COLLEGE OF DENTAL MEDICINE $3,290,330 3

9 SPONSORED PROGRAMS DIRECT COSTS

10 TREND ANALYSIS OF SPONSORED PROGRAMS DIRECT COSTS FISCAL YEARS 2002 THROUGH 2007 $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 2006 to 2007 of $2,989,856 $- FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 MUSC $84,998,111 $102,589,219 $125,219,943 $130,526,392 $122,318,878 $119,329,022 4

11 SPONSORED PROGRAMS DIRECT COSTS BY MAJOR SOURCE Total Direct Costs: $119,329,022 DHHS (NON NIH) 9% DEPARTMENT OF COMMERCE 4% DEPARTMENT OF DEFENSE 2% FOUNDATIONS 5% NSF/SCUREF/OTHER FEDERAL 7% STATE & OTHER SUPPORT 2% DEPARTMENT OF ENERGY 2% CORPORATE SPONSORS 9% NATIONAL INSTITUTES OF HEALTH 60% CORPORATE SPONSORS $10,525,716 NATIONAL INSTITUTES OF HEALTH $70,610,255 DEPARTMENT OF ENERGY $2,810,634 NSF/SCUREF/OTHER FEDERAL $8,787,873 DEPARTMENT OF COMMERCE $4,256,099 DHHS (NON NIH) $10,779,841 DEPARTMENT OF DEFENSE $2,902,557 FOUNDATIONS $5,722,017 STATE & OTHER SUPPORT $2,934,030 5

12 OTHER: AHEC: $1,780,099 OFF. RSCH DEV.: $381,338 COLLEGE OF PHARMACY 2% MEDICAL UNIVERSITY OF SOUTH CAROLINA SPONSORED PROGRAMS DIRECT COSTS BY COLLEGE COLLEGE OF NURSING 2% COLLEGE OF DENTAL MEDICINE 2% ENGINEERING & FACILITIES 1% OTHER 2% OFFICE OF THE PRESIDENT/ADMIN 3% COLLEGE OF HEALTH PROFESSIONS 2% GRADUATE STUDIES: $782,591 COLLEGE OF MEDICINE 86% TOTAL DIRECT COSTS: $119,329,022 OTHER: AHEC, HARPER STUD. CTR., OFF. RSCH DEV., GRADUATE STUDIES $2,944,028 ENGINEERING & FACILITIES $954,791 OFFICE OF THE PRESIDENT/ADMIN $3,315,441 COLLEGE OF HEALTH PROFESSIONS $1,903,164 COLLEGE OF MEDICINE $103,396,529 COLLEGE OF PHARMACY $2,127,859 COLLEGE OF NURSING $2,331,928 COLLEGE OF DENTAL MEDICINE $2,355,281 6

13 SPONSORED PROGRAMS DIRECT COSTS BY COLLEGE/UNIT OFFICE OF THE PRESIDENT/ADMINISTRATION Total: $3,315,441 OFFICE OF THE PRESIDENT 8% VP ACADEMIC AFFAIRS 13% OFFICE OF SPECIAL PROJECTS 61% LIBRARY 18% OFFICE OF THE PRESIDENT $275,915 VP ACADEMIC AFFAIRS $430,374 LIBRARY $604,852 OFFICE OF SPECIAL PROJECTS $2,004,300 7

14 SPONSORED PROGRAMS DIRECT COSTS BY COLLEGE/UNIT COLLEGE OF HEALTH PROFESSIONS TOTAL: $1,903,164 CLINICAL SERVICES RESEARCH DIVISION 12% REHABILITATION SCIENCES RESEARCH DIVISION 42% DEPT HEALTH ADMIN & POLICY RESEARCH 46% CLINICAL SERVICES RESEARCH DIVISION $231,346 DEPT HEALTH ADMIN & POLICY RESEARCH $881,139 42% REHABILITATION SCIENCES RESEARCH DIVISION $790,679 8

15 TOTAL: $103,396,530 NOTE: Hollings Cancer Center includes the construction costs for that facility. DEPARTMENT OF MEDICINE 16% PSYCHIATRY 16% MEDICAL UNIVERSITY OF SOUTH CAROLINA SPONSORED PROGRAMS DIRECT COSTS COLLEGE OF MEDICINE ENVIRONMENTAL BIOSCIENCES 1% HOLLINGS CANCER CENTER 10% $968,388 GCRC 1% OTOLARYNGOLOGY (ENT) 2% MICROBIOLOGY & IMMUNOLOGY 2% FAMILY MEDICINE 1% SURGERY 2% RADIOLOGY 1% CELL & MOLECULAR PHARMACOLOGY 3% PEDIATRICS 7% PATHOLOGY & LAB MEDICINE 3% NEUROSCIENCES 11% OPHTHALMOLOGY 1% ALL OTHER 3% MARINE BIOMEDICAL 1% BIOSTATISTICS, BIOINFORMATICS & EPIDEMIOLOGY 6% CELL BIOLOGY & ANATOMY 5% BIOCHEMISTRY/MOLECULAR BIOLOGY 8% MARINE BIOMEDICAL $673,209 BIOSTATISTICS, BIOINFORMATICS & EPIDEMIOLOGY $5,997,896 CELL BIOLOGY & ANATOMY $5,559,756 BIOCHEMISTRY/MOLECULAR BIOLOGY $8,258,739 OPHTHALMOLOGY $1,453,465 NEUROSCIENCES $11,551,212 PATHOLOGY & LAB MEDICINE $3,429,588 PEDIATRICS $6,892,647 CELL & MOLECULAR PHARMACOLOGY $2,583,066 RADIOLOGY $596,929 SURGERY $2,209,831 DEPARTMENT OF MEDICINE $16,760,805 PSYCHIATRY $16,891,190 ENVIRONMENTAL BIOSCIENCES $661,607 HOLLINGS CANCER CENTER $10,534,877 GCRC $968,388 OTOLARYNGOLOGY (ENT) $1,709,659 MICROBIOLOGY & IMMUNOLOGY $1,935,777 FAMILY MEDICINE $1,344,733 ALL OTHER $3,383,156 9

16 TOTAL: $16,891,190 VETERANS ADMINISTRATION MEDICAL CENTER 1% MEDICAL UNIVERSITY OF SOUTH CAROLINA SPONSORED PROGRAMS DIRECT COSTS PSYCHIATRY CLINICAL NEUROSCIENCES 22% WEIGHT MGMT. CENTER 3% BRAIN STIMULATION LAB 10% HEALTH SERVICES RESEARCH 1% OTHER 2% CTR FOR DRUG & ALCOHOL PROGRAMS 28% CRIME VICTIMS CENTER 14% FAMILY SERVICES 18% GEROPSYCHIATRY 1% CTR FOR DRUG & ALCOHOL PROGRAMS $4,662,249 GEROPSYCHIATRY $159,148 FAMILY SERVICES $3,019,679 CRIME VICTIMS CENTER $2,367,869 HEALTH SERVICES RESEARCH $228,343 BRAIN STIMULATION LAB $1,622,306 VETERANS ADMINISTRATION MEDICAL CENTER $104,666 CLINICAL NEUROSCIENCES $3,780,053 WEIGHT MGMT. CENTER $514,417 OTHER $432,460 10

17 SPONSORED PROGRAMS DIRECT COSTS DEPARTMENT OF MEDICINE TOTAL: $16,760,805 RHEUMATOLOGY 21% ENDOCRINOLOGY 14% GEN. INTERNAL MEDICINE 4% HEMATOLOGY/ONCOLOGY 7% $458,468 EXP. HEMATOLOGY 3% PULMONARY 11% $599,256 GERIATRICS 4% $287,404 OTHER DIVISIONS 2% NEPHROLOGY 11% INFECTIOUS DISEASES 6% CARDIOLOGY 17% CARDIOLOGY $2,896,831 INFECTIOUS DISEASES $1,052,980 NEPHROLOGY $1,839,373 PULMONARY $1,827,188 RHEUMATOLOGY $3,505,501 ENDOCRINOLOGY $2,366,377 GEN. INTERNAL MEDICINE $748,692 HEMATOLOGY/ONCOLOGY $1,178,735 EXP. HEMATOLOGY $458,468 GERIATRICS $599,256 OTHER DIVISIONS $287,404 11

18 SPONSORED PROGRAMS DIRECT COSTS COLLEGE OF PHARMACY PHARMACY PRACTICE 4% TOTAL: $2,127,859 PHARMACEUTICAL SCIENCES 96% PHARMACEUTICAL SCIENCES $2,065,344 PHARMACY PRACTICE $62,515 12

19 SPONSORED PROGRAMS DIRECT COSTS COLLEGE OF DENTAL MEDICINE TOTAL: $2,355,281 MICROBIOLOGY & IMMUNOLOGY 6% ORAL AND COMM. HEALTH SCIENCES 93% 1% GENETIC MISC. INC./ PHARMACOLOGY MICROBIOLOGY & IMMUNOLOGY $141,757 GENETIC MISC. INC./PHARMACOLOGY $27,356 ORAL AND COMM. HEALTH SCIENCES $2,186,168 13

20 SPONSORED PROGRAMS DIRECT COSTS COLLEGE OF NURSING TOTAL: $2,331,928 ADMINISTRATION 35% DEPARTMENTAL 65% ADMINISTRATION $822,476 DEPARTMENTAL $1,509,452 14

21 SPONSORED PROGRAM DIRECT COSTS ENGINEERING & FACILITIES/OTHER TOTAL: $3,898,819 OFFICE OF RESEARCH DEVELOPMENT 10% COLLEGE OF GRADUATE STUDIES 20% SC AHEC 46% ENGINEERING & FACILITIES 24% COLLEGE OF GRADUATE STUDIES $782,591 ENGINEERING & FACILITIES $954,791 SC AHEC $1,780,099 HARPER STUD. CTR., OFF. RSCH DEV. $381,338 15

22 SPONSORED PROGRAMS FACILITIES & ADMINISTRATIVE COST RECOVERIES

23 $35,000,000 MEDICAL UNIVERSITY OF SOUTH CAROLINA TREND ANALYSIS OF SPONSORED PROGRAMS FACILITIES & ADMINISTRATIVE COST RECOVERIES FISCAL YEARS 2002 THROUGH 2007 Represents a 1.8% decrease in F&A Cost Recoveries from FY2006 to FY2007. $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 MUSC TOTALS $21,324,124 $25,981,707 $29,333,857 $31,165,210 $31,897,925 $31,325,976 CUMULATIVE YEARLY TOTALS ALL COLLEGES NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 16

24 FACILITIES & ADMINISTRATIVE COST RECOVERIES BY MAJOR SOURCE Total: $31,325,976 DEPARTMENT OF ENERGY 2% DEPARTMENT OF DEFENSE 3% NSF/SCUREF/OTHER FEDERAL (INCLUDES PASS THROUGH) 9% FOUNDATIONS, STATE & OTHER 1% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. NATIONAL INSTITUTES OF HEALTH 77% CORPORATE SPONSORS 8% CORPORATE SPONSORS $2,601,855 NATIONAL INSTITUTES OF HEALTH (INCLUDES PASS THROUGH) $24,085,189 DEPARTMENT OF ENERGY $478,586 DEPARTMENT OF DEFENSE $882,370 NSF/SCUREF/OTHER FEDERAL (INCLUDES PASS THROUGH) $2,971,793 [STATE & OTHER SUPPORT $2,930, FOUNDATIONS $299,793, OTHER $2,950] $306,183 17

25 FACILITIES & ADMINISTRATIVE COST RECOVERIES OFFICE OF THE PRESIDENT/ADMINISTRATION OFF. SPECIAL PROJECTS 26% TOTAL: $373,919 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. VP ACADEMIC AFFAIRS 49% LIBRARY 25% VP ACADEMIC AFFAIRS $181,543 LIBRARY $95,160 OFF. SPECIAL PROJECTS $97,216 18

26 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF HEALTH PROFESSIONS TOTAL: $442,535 CLINICAL SERVICES RESEARCH 13% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. REHABILITATION SCIENCES 42% DEPT. HEALTH ADMIN & POLICY RESEARCH 45% CLINICAL SERVICES RESEARCH $55,339 DEPT. HEALTH ADMIN & POLICY RESEARCH $199,307 REHABILITATION SCIENCES $187,889 19

27 18.00% 16.00% Total for COM: $28,197,663 MEDICAL UNIVERSITY OF SOUTH CAROLINA FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF MEDICINE 16.54% 15.72% 14.00% 13.32% 12.00% 10.87% 10.00% 8.00% 6.79% 7.59% 6.00% 5.07% 5.70% 4.00% 2.00% 2.02% 1.88% 1.57% 2.19% 2.60% 3.08% 1.77% 1.04% 1.00% 0.57% 0.68% 0.00% BIOSTATISTICS, BIOINFORMATICS & EPIDEMIOLOGY $1,914,100 CELL BIOLOGY & ANATOMY $2,139,993 BIOCHEMISTRY/MOLECULAR BIOLOGY $3,065,063 MICROBIOLOGY/IMMUNOLOGY $570,877 OPHTHALMOLOGY $530,902 HOLLINGS CANCER CENTER $442,617 OTOLARYNGOLOGY (ENT) $617,926 PATHOLOGY & LAB MEDICINE $1,428,756 PEDIATRICS $1,607,076 CELL & MOLECULAR PHARMACOLOGY $733,432 SURGERY $869,540 DEPT. OF MEDICINE $4,433,121 PSYCHIATRY $4,663,784 ALL OTHER $494,878 ENVIRONMENTAL BIOSCIENCES $294,511 FAMILY MEDICINE $282,456 DIGESTIVE DISEASE CENTER $161,660 RADIOLOGY $191,695 NEUROSCIENCES $3,755,276 20

28 TOTAL: $4,663,784 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. ALL OTHER 7% MEDICAL UNIVERSITY OF SOUTH CAROLINA FACILITIES & ADMINISTRATIVE COST RECOVERIES PSYCHIATRY CTR FOR DRUG & ALCOHOL PROGRAMS 36% FAMILY SERVICES 17% CLINICAL NEUROSCIENCES 24% BRAIN STIMULATION LAB 7% GEROPSYCHIATRY 1% CRIME VICTIMS CENTER 8% CTR FOR DRUG & ALCOHOL PROGRAMS $1,715,679 FAMILY SERVICES $775,157 CRIME VICTIMS CENTER $353,800 GEROPSYCHIATRY $60,847 BRAIN STIMULATION LAB $334,789 CLINICAL NEUROSCIENCES $1,103,776 ALL OTHER $319,736 21

29 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. RHEUMATOLOGY 22% MEDICAL UNIVERSITY OF SOUTH CAROLINA FACILITIES & ADMINISTRATIVE COST RECOVERIES DEPARTMENT OF MEDICINE ENDOCRINOLOGY 15% GEN. INTERNAL MEDICINE 6% EXP. HEMATOLOGY 3% GERIATRICS 6% OTHER DIVISIONS 0% TOTAL: $4,433,121 CARDIOLOGY 21% GASTROENTEROLOGY 3% 10% PULMONARY 6% NEPHROLOGY 8% HEMATOLOGY/ONCOLOGY CARDIOLOGY $939,980 GASTROENTEROLOGY $125,172 HEMATOLOGY/ONCOLOGY $353,272 NEPHROLOGY $271,612 PULMONARY $423,829 RHEUMATOLOGY $987,591 ENDOCRINOLOGY $669,554 GEN. INTERNAL MEDICINE $252,895 EXP. HEMATOLOGY $118,582 GERIATRICS $274,744 OTHER DIVISIONS $15,890 22

30 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF PHARMACY TOTAL: $806,758 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. PHARMACEUTICAL SCIENCES 98% PHARMACY PRACTICE 2% PHARMACEUTICAL SCIENCES $789,925 PHARMACY PRACTICE $16,833 23

31 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF DENTAL MEDICINE TOTAL: $935,049 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. ORAL/COMMUNITY HEALTH SCIENCES 93% 7% MICROBIOLOGY/IMMUNOLOGY MICROBIOLOGY & IMMUNOLOGY $66,320 ORAL/COMMUNITY HEALTH SCIENCES $868,729 24

32 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF NURSING NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. DEPARTMENTAL 71% TOTAL: $307,166 ADMINISTRATION 29% ADMINISTRATION $87,666 DEPARTMENTAL $219,500 25

33 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF GRADUATE STUDIES/OTHER NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 62% TOTAL: $262,886 OFFICE OF RESEARCH DEVELOPMENT 16% COLLEGE OF GRADUATE STUDIES 22% SC AHEC COLLEGE OF GRADUATE STUDIES $41,092 SC AHEC $58,900 OFFICE OF RESEARCH DEVELOPMENT $162,894 26

34 OTHER SPONSORED PROGRAM INFORMATION

35 RESEARCH & DEVELOPMENT EXPENDITURES AND RANKINGS PER NSF SURVERY $180,000,000 96th 90th $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 91st 90th Note: NSF Survey rankings for 2001 & 2002 were the same as well as rankings for 2003 & $60,000,000 $40,000,000 $20,000,000 $- FY2006 FY2005 FY2004 FY2003 FY2002 FY2001 R&D Expenditures FY2006 FY2005 FY2004 FY2003 FY2002 FY2001 R&D Expenditures $176,055,000 $178,086,000 $163,179,000 $150,551,000 $132,030,000 $116,687,000 27

36 TREND ANALYSIS OF DIRECT AFFILIATE SALARY RECOVERIES FISCAL YEARS 2002 THROUGH 2007 $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 $- FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 TOTAL UMA RECOVERIES $2,240,399 $3,454,864 $4,039,573 $4,056,822 $4,885,552 $4,744,134 28

37 DIRECT AFFILIATE SALARY RECOVERIES BY DEPARTMENT $1,200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 $- Biometry & Epidemiology $96,492 Hollings Cancer Center $125,735 Digestive Disease Center $46,642 Biochemistry $194,334 Family Medicine $218,614 Department of Medicine $1,085,717 Obstetrics/Gynecology $131,376 Otolaryngology $160,727 Pathology & Lab Medicine $51,737 Pediatrics $766,724 Neurosciences $582,664 Psychiatry $795,416 Radiology $54,626 Surgery $63,051 Urology $50,583 Environmental Biosciences Program $47,279 Other College of Medicine $69,800 College of Dental Medicine $106,250 All Other (Non College of Medicine) $96,367 29

38 TREND ANALYSIS OF STUDENT TUITION REMISSION FISCAL YEARS 2002 THROUGH 2007 $3,500,000 $3,000,000 -Information provided by Student Accounting. -Data not tracked prior to fiscal year $2,740,307 $3,353,259 $3,386,425 $2,500,000 $2,000,000 $1,500,000 $1,076,379 $1,060,701 $1,000,000 $521,512 $500,000 $- FY2002 FY2003 FY2004 FY2005 FY2006 FY

39 SPONSORED PROJECTS ACTIVITY

40 TREND ANALYSIS OF NEW SPONSORED PROJECTS ESTABLISHED FISCAL YEARS 2002 THROUGH FY2002 $119,058,319 FY2003 $154,165,759 FY2004 $151,762,957 FY2005 $138,707,480 FY2006 $128,993,774 FY2007 $123,877,184 Totals Represent Budgeted Amounts 31

41 TREND ANALYSIS OF NUMBER OF SPONSORED PROJECTS CLOSED FISCAL YEARS 2002 THROUGH FY2002 FY2003 FY2004 FY2005 FY2006 FY

42 $9,000,000 MEDICAL UNIVERSITY OF SOUTH CAROLINA TREND ANALYSIS OF ACTIVE SUBRECIPIENT PROJECT EXPENSES FISCAL YEARS 2002 THROUGH 2007 $8,000,000 $7,957,299 $7,815,893 $8,117,516 $7,670,537 $7,000,000 $6,000,000 $5,000,000 $4,920,594 $4,000,000 $3,436,176 $3,000,000 $2,000,000 $1,000,000 $- PASSED THROUGH MUSC FY2002 FY2003 FY2004 FY2005 FY2006 FY

43 TREND ANALYSIS OF ACTIVE SUBRECIPIENT PROJECT EXPENSES FISCAL YEARS 2002 THROUGH 2007 $18,000,000 $16,889,494 $16,000,000 $14,000,000 $13,201,291 $13,659,290 $14,041,166 $12,000,000 $12,052,863 $10,000,000 $8,000,000 $7,684,993 $6,000,000 $4,000,000 $2,000,000 $- PASSED TO MUSC FY2002 FY2003 FY2004 FY2005 FY2006 FY

44 TREND ANALYSIS OF COST SHARE ACCOUNTS FISCAL YEARS 2002 THROUGH FY2002 FY2003 FY2004 FY2005 FY2006 FY

45 TOTAL NUMBER OF ACTIVE PROJECTS AT END OF FISCAL YEAR 0% 1% 1% 3% 0%2% 2% MUSC TOTAL: 1,825 COLLEGE OF MEDICINE 91% OTHER: AHEC, HARPER STUDENT CTR. 37 OFFICE OF THE PRESIDENT/ADMINISTRATION 4 COLLEGE OF HEALTH PROFESSIONS 38 COLLEGE OF MEDICINE 1,645 COLLEGE OF PHARMACY 41 COLLEGE OF GRADUATE STUDIES 9 COLLEGE OF NURSING 26 COLLEGE OF DENTAL MEDICINE 25 36

46 THE MEDICAL UNIVERSITY OF SOUTH CAROLINA COLLEGE OF MEDICINE NUMBER OF ACTIVE PROJECTS COLLEGE OF MEDICINE TOTAL: 1,645 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 83 BIOSTATISTICS, BIOINFORMATICS & EPIDEMIOLOGY 75 CELL BIOLOGY & ANATOMY 64 DEPT. OF MEDICINE 400 HOLLINGS CANCER CENTER 49 PEDIATRICS 158 NEUROSCIENCES 175 PSYCHIATRY 215 OTHER

47 TREND ANALYSIS OF NUMBER OF JOURNAL ENTRIES PREPARED AND ENTERED BY GCA FISCAL YEARS 2002 THROUGH ,000 6,016 6,027 6,000 4,163 5,000 3,493 4,000 2,657 2,853 3,000 2,000 1,000 - FY2002 FY2003 FY2004 FY2005 FY2006 FY

48 REPORTING CONTEXT

49 SUMMARY OF REPORTING CONTEXT SPONSORED PROGRAM EXPENDITURES FY 2007 FEDERAL DIRECT $ 100,147,259 INDIRECT $ 28,417,938 TOTAL FEDERAL $128,565,197 OTHER SPONSORED DIRECT $ 19,181,763 INDIRECT $ 2,908,038 TOTAL OTHER SPONSORED $22,089,801 TOTAL SPONSORED DIRECT $119,329,022 INDIRECT $31,325,976 TOTAL SPONSORED $150,654,998 39