| Total Amt | Indirect Amt | |||
| Chancellor Clinch Valley Colle | Clinch Valley College | Cvc Chancellor & Business Mgr | $989,084.00 | $41,326.00 |
| MBU Total | $989,084.00 | $41,326.00 | ||
| Exec. Level Total | $989,084.00 | $41,326.00 | ||
| President's Office | University Police | Police | $140,928.00 | |
| MBU Total | $140,928.00 | |||
| Exec. Level Total | $140,928.00 | |||
| Vice President And Provost | Architecture School | Architectural History | $102,727.00 | $13,326.00 |
| Architecture Dept | $166,534.00 | |||
| Architecture School | $45,939.00 | |||
| Inst Of Sustainable Design | $250,000.00 | |||
| Urban & Environmental Planning | $174,882.50 | $4,147.29 | ||
| MBU Total | $740,082.50 | $17,473.29 | ||
| Assoc Provost For Academic Support | Editing Washington Papers | $35,000.00 | $11,821.00 | |
| Women's Center | $31,616.00 | |||
| MBU Total | $66,616.00 | $11,821.00 | ||
| Assoc Provost For Research | Assoc Provost For Research | $145,000.00 | $22,754.00 | |
| MBU Total | $145,000.00 | $22,754.00 | ||
| Center For Public Service | Cooper Ctr For Public Service | $329,458.00 | $41,647.23 | |
| MBU Total | $329,458.00 | $41,647.23 | ||
| Continuing Education | Sw Va Higher Ed Center (948) | $6,000.00 | ||
| MBU Total | $6,000.00 | |||
| Education School | Ed Curr Inst & Special Ed | $1,831,464.72 | $274,754.13 | |
| Ed Human Services | $1,165,375.00 | $196,134.00 | ||
| Ed Mcguffey Reading Center | $250,000.00 | |||
| Education Dean's Office | $202,463.40 | |||
| Leadership, Fnds & Policy | $1,576,250.00 | $113,239.00 | ||
| MBU Total | $5,025,553.12 | $584,127.13 | ||
| Engineering & Applied Science | Biomedical Engineering | $1,413,757.00 | $303,508.00 | |
| Ceam | $2,362,042.00 | $431,390.05 | ||
| Chemical Engineering | $1,340,939.00 | $300,412.00 | ||
| Computer Sciences | $4,535,927.00 | $850,270.00 | ||
| Electrical Engineering | $3,329,608.00 | $924,394.00 | ||
| Engineering Dean's Office | $309,726.00 | $45,129.00 | ||
| Materials Sciences | $6,895,632.47 | $1,181,223.87 | ||
| Mechanical & Aerospace Engr | $4,633,242.01 | $960,584.97 | ||
| Systems Engineering | $1,518,106.00 | $285,523.00 | ||
| Tech,culture,comm Div | $124,929.00 | $16,120.00 | ||
| MBU Total | $26,463,908.48 | $5,298,554.89 | ||
| Faculty Of Arts & Sciences | Anthropology | $119,092.00 | $11,702.00 | |
| Art | $16,583.00 | $3,045.00 | ||
| Astronomy | $703,985.00 | $175,743.00 | ||
| Biology | $6,326,292.38 | $1,692,078.00 | ||
| Chemistry | $5,926,082.50 | $1,565,128.76 | ||
| Ctr For Biological Timing | $1,577,980.00 | $290,303.00 | ||
| Ctr For Liberal Arts | $205,000.00 | $41,630.00 | ||
| Economics | $420,670.00 | $111,114.00 | ||
| Editing Madison Papers | $153,414.00 | $10,357.75 | ||
| Editing Washington Papers | $553,341.00 | $101,325.00 | ||
| English & Eng Literature | $202,707.37 | $33,587.00 | ||
| Environmental Sciences | $5,530,931.31 | $1,103,032.00 | ||
| German Literature | $9,000.00 | |||
| Government & Foreign Affairs | $291,463.00 | $5,043.00 | ||
| Inst Of Afro-am & African Stud | $10,600.00 | |||
| Mathematics | $509,839.00 | $94,635.00 | ||
| Physics | $4,584,515.50 | $1,052,413.00 | ||
| Psychology | $3,331,248.00 | $749,005.00 | ||
| Russian & E. Europe Study Ctr | $52,000.00 | |||
| Sociology | $247,477.43 | $7,030.00 | ||
| South Asia Center | $242,452.00 | $11,045.00 | ||
| Statistics Dept | $33,000.00 | $11,146.00 | ||
| Va Inst Theoretical Astronomy | $234,450.00 | $92,309.00 | ||
| MBU Total | $31,282,123.49 | $7,161,671.51 | ||
| Law School | Instit Law, Psych & Pblc Plcy | $355,000.00 | ||
| Law School Dean's Office | $397,217.00 | |||
| MBU Total | $752,217.00 | |||
| Major Events | University Press Of Virginia | $7,000.00 | ||
| MBU Total | $7,000.00 | |||
| University Librarian | Alderman Library | $4,690.00 | ||
| Clemons Undergraduate Library | $18,800.00 | |||
| MBU Total | $23,490.00 | |||
| Vice President & Provost | Assoc Provost Stud Acad Supt | $319,136.00 | $22,217.00 | |
| MBU Total | $319,136.00 | $22,217.00 | ||
| Vp&Prov: Instructional Support | Graduate A&S | $363,682.00 | ||
| Va Grad Marine Science Consort | $1,987,893.00 | $66.00 | ||
| MBU Total | $2,351,575.00 | $66.00 | ||
| Exec. Level Total | $67,512,159.59 | $13,160,332.05 | ||
| Vice President For Health Scie | Health Sciences Library | Health Sciences Library | $17,221.00 | $1,092.00 |
| MBU Total | $17,221.00 | $1,092.00 | ||
| School Of Medicine | Anesthesiology | $1,171,944.00 | $325,074.00 | |
| Beirne Carter Center | $2,547,271.00 | $681,973.46 | ||
| Biochemistry | $2,050,638.00 | $501,110.00 | ||
| Biomedical Engineering Div | $636,740.00 | $80,843.00 | ||
| Cancer Center | $1,392,781.00 | $433,327.00 | ||
| Cardiovascular Research Center | $474,288.00 | $28,209.00 | ||
| Cell Biology | $6,834,468.60 | $1,605,546.00 | ||
| Ctr For Study Of Mind | $260,900.00 | $6,479.00 | ||
| Ctr Research In Reproduction | $1,104,616.00 | $273,404.00 | ||
| Emergency Medical Services | $23,864.00 | $3,000.00 | ||
| Family & Community Medicine | $228,644.00 | $13,474.00 | ||
| Gen Clinical Res Center | $3,863,550.50 | $337,247.10 | ||
| Health Evaluation Sciences | $793,105.40 | $164,329.24 | ||
| Inst For Subst Abuse Studies | $113,000.00 | |||
| Instit Law, Psych & Pblc Plcy | $201,826.21 | $17,983.00 | ||
| Internal Medicine | $20,665,209.57 | $4,635,864.47 | ||
| Markey Center | $1,511,817.20 | $441,216.16 | ||
| Medicine Dean's Office | $1,627,437.11 | $82,995.40 | ||
| Microbiology | $6,673,934.61 | $1,801,927.18 | ||
| Neurology | $2,603,598.51 | $455,875.46 | ||
| Neuroscience | $2,036,477.00 | $605,387.00 | ||
| Neurosurgery | $1,558,242.00 | $424,882.50 | ||
| Obstetrics & Gynocology | $354,422.94 | $27,288.15 | ||
| Ophthalmology | $229,790.00 | $72,401.00 | ||
| Orthopaedics Surgery | $379,177.00 | $50,009.00 | ||
| Otolaryngology | $752,511.90 | $227,775.00 | ||
| Pathology | $2,104,216.57 | $479,462.28 | ||
| Pediatrics | $3,652,604.82 | $503,869.01 | ||
| Pharmacology | $3,886,190.96 | $1,070,389.00 | ||
| Physical Medicine & Rehab | $224,837.40 | $591.00 | ||
| Physiology | $3,871,124.25 | $1,174,067.00 | ||
| Plastic Surgery | $396,778.00 | $72,485.00 | ||
| Psychiatry | $2,095,447.14 | $548,697.97 | ||
| Radiology | $1,935,026.06 | $365,694.44 | ||
| Radiology Oncology | $113,220.00 | $36,681.00 | ||
| Surgery | $1,740,251.68 | $382,253.69 | ||
| Urology | $2,612,366.20 | $547,448.54 | ||
| Uva Diabetes Ctr | $210,009.00 | $9,984.00 | ||
| Vascular Muscle Projects | $1,692,054.00 | $570,122.00 | ||
| Vp For Health Sciences | $1,002,265.00 | $66,309.00 | ||
| MBU Total | $85,626,645.63 | $19,125,674.05 | ||
| School Of Nursing | Nursing School Dean's Office | $2,748,669.00 | $645,543.00 | |
| MBU Total | $2,748,669.00 | $645,543.00 | ||
| Va Neurological Institute | Va Neurological Institute | $2,424,356.00 | $371,454.00 | |
| MBU Total | $2,424,356.00 | $371,454.00 | ||
| Vp For Health Sciences | Va Health Policy Research | $24,300.00 | ||
| MBU Total | $24,300.00 | |||
| Exec. Level Total | $90,841,191.63 | $20,143,763.05 | ||
| Vice President For Student Aff | Financial Aid To Students | Financial Aid To Students | $4,105,711.00 | |
| MBU Total | $4,105,711.00 | |||
| Vp For Student Affairs | Vp For Student Affairs | $12,005.00 | ||
| MBU Total | $12,005.00 | |||
| Exec. Level Total | $4,117,716.00 | |||
| Vp Management & Budget | University Architect | University Architect | $100,000.00 | |
| MBU Total | $100,000.00 | |||
| Exec. Level Total | $100,000.00 | |||
| Grand Total | $163,701,079.22 | $33,345,421.10 | ||