Federal Name FY04 Expenditures - University of North...

Detail Expenditures by Sponsor

Name FY04 ExpendituresNational Cancer Institute 37,657,271.58Heart,Lung & Blood 36,598,255.95NIMH 27,996,752.16Gen Med Sciences 27,396,844.18Child Health & Hum Dev 27,094,951.12Allergy & Infect Dis 22,974,536.45NSF 22,491,966.99Department of Education 22,092,520.94AID 18,132,198.51Diab & Dig Kid Dis 16,391,741.95Ctr for Disease Cntrl (CDC) 14,342,287.82National Center for Res Resr 10,974,299.16Envir Health Sciences 9,718,945.61Neuro/Disorder/Strok 9,425,134.97EPA 8,252,644.45National Institute Dntl & Crani 7,231,676.14Alcohol Abuse & Alco 6,410,943.85National Institute Nursing Res 5,180,742.47National Institute Drug Abuse 4,950,725.37Arth Musculosk Skin 3,928,512.33National Institute Biomed Imag 3,717,437.09Bureau of Health Prof 3,381,842.62NASA 2,859,647.59Health Resour Ser Admi (HRSA) 2,820,908.52SBA 2,473,842.30Fogarty Internat Center 2,452,873.44National Institute on Aging 2,403,798.32US Army Med Res 2,251,058.09Department of Energy 2,192,409.70US Department Transportation 2,174,996.91Deaf&Other Cmnca Dis 2,045,222.90Office of Naval Research 1,871,758.62Agcy Hth Care Research 1,561,952.45Maternal & Chld Health 1,394,120.99National Institute Dental Res 1,358,816.75National Eye Institute 1,273,119.53National Center Com & Alt Me 1,171,914.53Agcy Healthcare Res Qu 932,958.57Women's Health Initiat 909,921.28National Library of Med 794,130.01National Center on Child Abu 761,335.37Office Rural Hth Policy 754,994.20Child Care Bureau 731,849.20National Center Human Genome 680,518.08National Center Minor Health 674,859.34National Human Genome Res 667,800.29USAF-Office of Sci Res 645,719.44US Department Agriculture 621,531.08US Army Research Office 569,236.57Admin on Dev Dis 561,274.96HRSA Div of Medicine 544,198.16Head Start Bureau 534,255.06Div of Medicine-Bhp 491,313.95Children's Bureau 359,736.10US Department Commerce 342,530.21US Department Defense 325,418.45

Federal

1 of 22 OSR FY04 Annual Report Appendix 4


Name FY04 Expenditures

Indian Health Servic 225,084.75US Department Interior 187,233.22Medicare Paymnt Advi 172,537.62NEH 148,292.17National Center Research Resour 122,589.56Corp for National Service 121,431.75Uniformed Serv Univ 115,420.75Naval Air Warfare 114,799.00Office of Secretary 107,729.01US Department of State 106,232.39Hiv/Aids Bureau 81,236.73National Institute Gen Med Sc 79,826.20FDA 78,171.70National Archives 74,443.02NEA 63,794.94Department of Hud 61,262.79Department of Veterans Aff 58,969.05Center Medicre & Medicd 58,968.35Institute Museum Services 57,160.95Institute Museum & Librar 53,040.47National Security Agncy 35,415.38National Acad of Science 35,149.28Sub Abuse/Mentl Health 34,585.65US Geological Su/Doi 34,202.26Naval Health Research Center 34,120.96National Park Service 29,175.70US Department of Justice 25,989.01US Peace Corps 19,232.59Institute Envir Health Sci 18,233.51FEMA 14,502.78National Hist Publicatio 8,432.60US Department of The Army 5,158.15US Department Army - Darpa 925.30Div Acquisition Mgmt 311.14US Air Force -1,479.05

Federal Subtotal 390,934,432.35

6671P Foundation 35,029.42Academyhealth 129,003.63Alan Penn & Assoc 55,035.26Albany Med College 16,790.87Albert Einstein Coll 10,335.41Amer Coll Radiology 573,423.52Amer College Ob-Gyn -2,119.08American Cancer Society 7,675.00American Egg Board 67,072.01Argonne National Labs 3,276.30Arizona State University 566.68Artecel Sciences, In -15.30Assc Amer Medical 270,566.61Assc Teachrs Prev Md 349,564.94Assoc Amer Med Colle 36,856.49Assoc Liaison Office 2,837.91Assoc Sch Pub Health 3,986,567.23Atlanta Research Edu Foundation 63,320.53

Indirect Federal

Federal (continued)




Awwa Research Foundation 626,333.30Axio Research Corp 34,657.08B Thompson Ins Plant 108,208.07Barnes-Jewish Hosp 10,503.62Battellle, Inc 60,136.46Baylor Col Med 4,782.86Bellomo-Mcgee, Inc 13,138.99Bioreliance Corp 16,603.64Boston University 292,135.87Brandies University 6,171.32Brown University 229,896.32Calgb/University Chicago 5,209.64California Institute Tech 264,203.28Cancervax 36,118.79Center Line Prod 137,820.61Ch2M Hill 118,897.77Chatham Research 147,742.85Children's Hosp Phil 39,977.67Children's Hosp/Bost 45,695.36Chldren Hosp Oakland 31,552.76Chldrns Hosp Reg Med 26,293.43Chldrns Hosp Research Center 27,945.88Clemson University 103,522.03Coda, Inc 100,322.54Columbia Hosp/Chmcd 762.93Columbia University 28,609.24Courtesy Assoc 51,446.43Darpharma, Inc 11,300.53Dartmouth College 261,985.47DC Department Hmn Ser-Oecd 144,330.31Debby Cryer & Assoc 20,397.11Duke Clinical Research 20,057.55Duke University 4,219,041.76Duke University Med Center 1,596,282.26Dynamac Corporation -5,202.04E Glaser Ped Aids Foundation 60,901.02E H Pechan & Assoc 50,879.52Eastern Virginia Med Sch 34,620.98Emory University 137,554.60Encelle, Inc 6,950.28Engenderhealth, Inc 38,573.51Environmental Export -37.01Family Health Intnl 200,670.04Family Violence & Ra 38,624.80Flying Bridge Techno 104,527.98Foundation Children's Oncol 4,008.41Geo-Centers, Inc 168,939.98Georgia Institute of Tech 240,719.98Georgia State University 79,033.52Gynecologic Oncology 87,669.46Harvard University 77,050.04Health Sys Res, Inc 93,697.12Health Sys Research Inc 84,368.36Henry Ford Health Sys 27,398.36Hosp Joint Diseases 29,583.57Hosp Special Surgery 74,349.87

Indirect Federal (continued)




IBM Business Consult 10,313.90Icf Consulting 147,797.98Icf Inc 25,910.98Indiana University 152,328.65Inotek Corporation 4,393.06Institute Ecosystem Studi 49,620.09Intellitools Inc 8,279.19Intrahealth 20,834.94Iowa State University 123,845.37IT Corporation 52,269.00Jackson State University 349,257.20Jaeb Center for Health Re 23,636.84Jhpiego Corp 1,026.28Johns Hopkins University 3,843,066.30Joint Oceangphc Institute 2,052.26Kaiser Foundation Res Institute 9,598.00Karolinska Institute 63,646.82Kenan Institute Asia 268,267.42Lambada Technologies 37,464.51Lehigh University -4.88MA Institute of Technology 173,967.88Madison Tech Internl 8,070.00Management Sciences -7,687.65Marine Biological La 21,913.39Marshfield Clinic Foundation 11,425.04Maryland Med Res Institute 8,261.17Mclean Hospital 1,416.34Mcnc 602,499.33Med Unv of Sc 139,081.89Medical College Ohio 40,764.62Mfm Group, Inc 13,723.55Michigan St University 135,221.03Mi-Corporation 8,287.33Miriam Hospital 10,912.50Mississippi State Un 14,224.39Mt Sinai Sch of Med 151,844.62Naccho 3,737.11National Acad of Science 337,177.66National Assoc St Ems 56,592.76National Brd Profes Teach 136,469.17National Chldhd Cncr Foundation 45,694.29National Init Chld Healthcr 52,043.16National Jewish Med Research 143,273.68National Rnl Enrg Lab/Mri 221,417.50National Safety Council 40,710.34Natural Pharmacia In 10,318.39Neighbrhd Reinv Corp 38.29New Eng Med Center Hos 16,180.90New England Med Hosp 28,808.77New Hanover Reg Med 180.68New Mexico Tech 3,506.63New York University 23,343.64Northern Calif Institute 55.48Northwestern University 62,043.46Nova Southeast University 189,961.04NPI Inc 2,081.67





Nsabp Foundation 79,489.75Oak Ridge Institute Scien 112,858.80Ohio State U Res Foundation 46,833.40Oregon Health Sciences 53,464.37Other -592.29Pacific Institute Research 66,712.55Pan Lutheran Ministr 233,380.46Pathfinder Internatl 161,514.78Penn State University 18,961.53Planned Parenthood 54,860.95Policy Resrch Assoc 249,241.70Princeton University 893,887.01Rand Corporation,Inc 47,311.30Research Foundation of Suny 785,165.57Rhode Island Hospitl 564,197.50Rice University 21,781.06RTI 1,705,121.14Rutgers 119,410.34Salk Insitute 5,445.67Science Appli Int'L 65,156.04Scientific Sys Co 30,000.00Scripps Research Institute 80,261.67Seta Corporation 57,992.55Shaw University 122,799.54Sloan-Kettering Institute 78,489.20Smithsonian Astrophy 11,392.79Social & Scientific 1,386,077.16Southcentral Foundation -0.27Space Telescope Sci 12,384.85Sprinkle Consulting 4,552.30SRI International 197,741.80St Louis University 400,561.57State & Terr Injury 71,146.07State of Alabama/Dph 37.58Syracuse University 18,170.42Tanglewood Research Inc 176,176.20Texas A&M Research Foundation 1,443.62The Noah Group, Llc -9,598.60Thomas Jefferson Uni 41,222.73Transanalytics 599.38TRC Garrow Associate 9,476.67Triangle Labs, Inc 182,760.66Tulane University 92,776.20University Calif- Lawrence Liver 57,822.23University Corp Atmospheric R -32.62University Med & Dentstry NJ 32,303.93UNC-General Admin 62,272.08Universidad Metropol 8,388.35University Ala-Tuscaloosa 17,380.91University Calif-Berkeley 144,068.61University Calif-Davis 1,395.28University Calif-Irvine 8,976.39University Calif-San Franc 36,253.04University Calif-Santa Cru 12.25University Cincinnati -793.70





University Colorado Health 63,215.11University Conn Health Center 34,222.82University Louisiana @ Laf 7,118.97University Mass/Amherst 20,127.52University Md Col Pk Foundation 17,643.72University Md-Baltimore 19,226.06University Miss Med Center 306,813.17University New Hampshire 77,657.46University of Alabama 118,872.95University of Alabama-Birm 86,453.55University of Arizona -6,150.28University of Arkansas 7,999.33University of Bath 2,329.35University of California 365,900.82University of Chicago 3,512.90University of Colorado 37,091.16University of Connecticut 15,736.51University of Florida 19,978.73University of Hawaii 136,814.85University of Houston 34,513.85University of Ill-Champaig 52,623.24University of Ill-Chicago 14,968.50University of Ill-Urbana C 173.25University of Iowa 33,705.84University of Kansas 58,842.85University of Louisville 11,882.65University of Maryland 367,503.64University of Memphis 122,940.83University of Miami 42,455.87University of Michigan 313,010.41University of Minnesota 296,877.71University of Mississippi 57,509.57University of Missouri -1,546.18University of Mo Columbia 2,487.48University of NM Albuquerq -105.77University of Notre Dame -7,681.37University of Pennsylvania 409,970.55University of Pitt 8,251.47University of Rhode Island 246,606.41University of So Florida 284,173.65University of Tennessee 10,858.69University of Texas-Austin 182,004.90University of Utah 183,259.12University of Virginia 544,965.20University of Wash-Seattle 328,669.13University Southern Califo 240,082.31University Tennessee/Knoxv 41,166.14University Texas Health Sci Center 176,650.21University Texas Med Branc 15,587.47University Wisconsin 113,126.18University Wisconsin-Milwa -1.21URS Corp 90,875.57UT Southwest Med Center 235,435.37UT-Battelle/Ornl 117,540.28Vanderbilt U Med C 223,013.80





Vanderbilt University 14,880.74Wake Co Pub Sch Syst 32,648.17Wake Forest University Hlt Sci 25,811.12Wake Forest University Sch Med 793,026.98Wash University-St Louis 91,883.49Washington St University 48,422.87Washington University -67.41West Virginia University 84,592.71Westat 593,685.75Western Michigan Un 58,079.29Wits Health Consorti 51,664.88Woods Hole Ocea Institute 102,032.10Yale University 144,977.79Yale-Griffin Prev 92,751.95

Indirect Federal Subtotal 40,923,982.68

3M Company 1,694.183M Espe 5,202.053M Pharmaceuticals 5,305.49Aai International 25,495.87Abbott Laboratories 187,457.37Abgenix, Inc -292.79Abt Associates 448.82Acambis, Inc 3,000.00Acer/Excel 1,251.55Acorda Therapeutics 32,199.15Actelion Pharmaceuti 25,480.28Activbiotics, Inc 35,533.30Adeza Biomedical 4,316.16Adolor Corporation 7,465.92Advanced Tissue Sci -59.13Advectus Life Scienc -57,076.12Alexion Pharmaceutic 41,122.49Alkermes, Inc 143,087.73Allergan Sales, Inc 81,542.30Allos Therapeutics 8,019.39Alza Corporation 2,490.57Amer Coll of Surgeon 1,569.87Amer Foundation Aids Res 1,244.94Amgen, Inc 1,272,615.57Ampc, Inc -5,226.81Amylin Pharmaceutica 23,543.48Antigenics Inc 5,777.95Applied Nanotechnolo 94,339.82Arginox Pharmaceutic 1,044.35Arjo, Inc. 28,621.58Aronex Pharmaceutica -15,679.37Asahi Kasei Corp 142.85Astarix Institute, Inc -87,500.00Astra Tech, Inc 58,485.97Astrazenecca, LP 1,313,800.51Aventis Behring Llc 15,957.05Aventis Pharmaceutic 254,606.61Baron Adv Meteor Sys 70,411.73BASF 2,409.46Baxter Healthcare 16,745.98


Industry




Bayer Corporation 45,384.44Bayer Healthcare LLC 128,271.23Becton Dickinson -8,235.15Berlex Laboratories 39,417.20Berlex, Inc 7,939.19Biomachines Inc 21,896.57Biomarin/Genzyme Llc 34,824.43Biomeasure Inc 51,356.86Biomerieux, Inc 53,789.44Biomimetic Pharmaceu 4,136.09Biopure Corporation 103,075.54Bioreliance Corp 4,561.72Biostratum Inc 6,868.51Biotransplant, Inc 87.66Biotronik 10,152.67Black & Veatch 78,621.75Boehringer Ingelheim 97,784.27Boston Healthcare Asso 544.45Boston Scientific 6,642.09Bracco Diagnostics, 68,451.39Bracco/Soc Cardiac 12,334.22Brigham Women's Hosp 43,924.90Bristol-Myers Squibb 613,819.84Brown & Caldwell -268.81Burroughs Wellcome C 7,341.30Camp Dresser & Mckee 44,403.69Cardiovascular Clini 14,422.21Carolina Ballet 1,384.28Carollo Engineers 66,631.64Catalyst Pharm Research 10,977.25Celgene 24,814.54Cell Genesys, Inc 108,410.37Cell Therapeutics 1,341.28Cellpro, Inc 68.87Centocor, Inc 93,529.38Cerebrus Limited 12,565.56Ch2M Hill 38,482.99Children's Hosp/Pitt -4,250.08Chiron Corporation -1,671.11Chiron Therapeutics 17,528.89Ciba-Geigy Corp -284.90Circe Biomedical,Inc -5,951.26Clin Micro Sensors 412,805.73Clinical Cardiovascu -305.63Clinical Trial Mgm'T 76,132.92Clintrials Network 13,538.53Coaltn Nat Can/Alpha 1,333.69Cognis Corporation 13,730.96Colgate-Palmolive Co 1,574.49Concentric Medical 9,233.97Conopco/Lipton -3,279.71Constella Clinical 34,247.09Convatec 16,013.76Cook Biotech Inc 12,552.97Cook Inc 1,253.22Corgentech, Inc 23,719.88

Industry (continued)




Corixa Corp 384.02Covalent, Inc 69.60Covance Periapproval 53,068.11Cv Therapeutics Inc 7,418.00Cydex, Inc 75,994.49Daiichi Pharma Holdi 650.01Dentalview, Inc 1,016.69Dentsply (Caulk Div) 15,646.99Dentsply Professiona 28,656.39Dermagraft Joint Ven 8,590.00Dexcom 1,339.99Digene Corporation 20,004.72Dj Ortho 58,065.65Drug Abuse Sciences, -7,300.54Dupont Pharmaceutica 42,483.88E H Pechan & Assoc 3,518.13E I Dupont De Nemour 331,653.61Elan Pharmaceuticals 108,015.60Electro-Optical Sci -759.27Eli Lily 403,320.59Enamelon Research 288.83Enanta Pharmaceutica 1,563.10Epigenesis Pharmaceu -2,283.78Ercole Biotech Inc 347,748.56Escalon Medical Corp -16,203.00Espe Dental-Medizin 8,523.85Ethicon Inc 16,881.64Fastaff Nursing Corp 1,153.99Ferx, Inc 138,511.02Fischer Imaging Corp -5,308.00Forest Laboratories 29,846.01Forest Pharmaceutica 1,043.40Freddie Mac Corp 1,076.84Fujisawa Healthcare 23,183.05Gene Logic, Inc 130,072.65Genecom 5,348.60Genetech, Inc 177,888.20Genetics Institute 17,588.17Genta, Inc 3,708.52Gentronics, Inc 1,216.72Genzyme Corp 14,774.58Gilead Sciences, Inc 49,455.79Glaxo-Wellcome, Inc 1,748,138.29Governance Institute 6,261.77Guidant 12,391.94Guilford Pharmaceuti 10,412.20Haemonetics Corp 54,692.79Health Benchmarks 6,793.81Health Decisions,Inc 3,121.08Healthecon Health Serv -3,279.34Hemocellular Dev Cor 39,391.88Hemosol, Inc 47,737.16Hesperion USA, Inc 147.19Hewlett-Packard 1,250.00Health Rept Srvcs, Inc -362.48Hoechst Celanese Cor 9,205.49





Hoffmann-La Roche 82,506.12Human Genome Science -3,503.01Ibah, Inc 11,365.38Ibm Corporation 861.46Icon Clinical Resear 65,709.88Idec Pharmaceuticals 49,536.44Ilst North America 648.46Immtech Internat'L 127,913.83Immunex Corp 6,381.35Incara Pharmaceutica 1,348.82Ingenix Pharmaceutic -3,896.82Innapharma, Inc -1,676.20Inspire Pharmaceutic 142,108.50Intermune Inc 13,057.50Intrabiotics Pharmac 37,001.33Inveresk Research NC 33,468.00Isis Pharmaceuticals 61.91Ivoclar Vivadent 8,302.74Janssen Pharmaceutic 77,031.53Janssen Research Foundation 74,092.49Johnson&Johnson 54,564.64Kaplan Companies, In -19,387.39Karobio, USA 3,740.13Keryx Biopharmaceuti 11,730.91Kimeragen, Inc -15,625.35King Pharamceuticals 17,126.16Kos Pharmaceuticals 25,845.89Kuraray America Inc 573.41Lilly Research Labs 621,026.05Logisticare Solution 39,427.69Luminex Corp -852.63Lupus Clin Trials 32,935.22M&M Mars, Inc 2,964.41Macrochem Corporatio 3,603.96Maxim Pharmaceutical 7,316.74Mcneil Consumer Spec 79,555.04Mds Pharma Services 10,823.93Med & Tech Res Assoc 61,682.80Medco Research, Inc 1,092.27Medical City Dallas 104.44Medimmune, Inc 21,458.11Mednova (USA) Inc 22,094.79Medtronic Ave, Inc 3,611.13Medtronic, Inc 13,344.94Merck & Co, Inc 285,209.38Metrigenix Inc 13,846.29Mgi Pharma Inc 34,889.56Millennium Pharmaceu 516,809.84Monsanto Company 11,150.43Montgomery Watson Ha 40,019.20Myogen, Inc 15,052.64N.V. Organon 57,678.40NC Advanced Energy 411.52Neurogesx 2,292.42Nexmed, Inc 3,335.21Nexstar Pharmaceutic 9,481.54





Nike, Inc -210.96Nitromed, Inc -42,370.40Nobex Corp 48,461.32Novartis Pharm Corp 702,190.98Novo Nordisk Pharm 65,547.92Oculex Pharmaceutica 8,472.97Omnicare Clinical 46,009.14Onyx Pharmaceuticals -2,279.65Orapharma, Inc 215,780.57Oread, Inc 13.56Organon, Inc 81,860.22Oriel Therapeutics 1,617.97Ortho Biotech Produc 6,596.19Ortho Diagnostic Sys 31,736.00Osiris Therapeutics, -6,203.79Otsuka Maryland Res 38,893.98Outcome Sciences 1,256.49Oxford Biomedica 112,955.58Oy Contral Pharma 8,270.61Pan Pacific Pharmace 1,991.64Panacos Pharmaceutic 228,819.18Paradigm Genetics In 260.35Paragon Biomedical 1,012.14Parexel Internat Cor 40,477.24Parion Sciences, Inc 15,468.07Paul&Louise Johnson 39.75Pfizer, Inc 1,211,015.87Pharm Res Assoc, Inc 1,428.50Pharmaceutical Res A 16,247.17Pharmacia & Upjohn 1,038.70Pharmacyclics, Inc 4,500.00Pharmanet, Inc 11,464.70Pharmaresearch Corp 61,024.46Philip Morris USA 70,697.33Philips Oral Health 84,095.57Phoenix Int Life Sci 15,854.41Pozen, Inc -1,166.45PPD Devleopment, Inc 133,599.40PPD Pharmaco 2,959.43Proctor & Gamble Co 201,264.85Proctor & Gamble Pha 116,190.84Prologue Research -114.19Protein Design Labs 1,099.85Protein Tech Intnatl 16,346.23Proxima Therapeutics 1,333.52Qualyst, Inc 12,175.58Quintiles Pacific 4,211.49Quintiles, Inc 215,178.53Renal Research Institute 211.13Repligen Corp 2,006.50Research Foundation of Suny 4,250.55Ribapharm Inc 42,224.74Roche Laboratories 22,510.56Roche Molecular Sys 97,001.64Roche Pharmaceutical 19,411.67Salix Pharmaceutical 4,500.00





Sandoz Nutrition Cor 3,730.00Sanofi Phar/Prologue 24,183.43Sanofi Winthrop, Inc -177.88Sanofi-Synthelabo 1,242.27Sc Liver Research 832.50Schering Corporation 1,361.84Schering-Plough Res 11,474.94Scios Inc 15,353.29Scirex Corporation 36,305.49Sensus Corp 4.65Sepracor, Inc 14,662.89Shire Pharmaceutical 1,779.36Shorebank Advisory S 2,676.40Siemens Medical Sys 2,175.14Signal Pharmaceutica 40,252.86Smith & Nephew -1,509.08Smithkline Beecham 2,332.42Social & Scientific 59,618.49St Jude Medical 1,654.74St Jude Medical Crmd 10,838.50Sucampo Pharmaceutic 64,304.49Sunstar, Inc 106,525.91Suntory Pharm 9,930.71Supergen, Inc 13,154.49Syngenta Biotechnolo -485.88Syreon Corporation 18,971.64Tap Pharmaceutical 1,214.52The Boeing Company 52,958.13The Cleveland Clinic 18,830.19The Lipsome Co., Inc 15,546.27The Med Co 53,458.26Theradex 46,960.71Thrombogenics, Ltd 6,000.00Tibotec Pharmaceutic 975.63Tokuyama Dental Corp 24,098.39Transkaryotic Therap 667,212.07Triangle Pharmaceuti 2,862.12Trimeris, Inc 20.20Ucb Pharma, Inc 7,832.59Unilever Research 130,486.68United Therapeutics 60,765.11US Oncology Research 2,829.00Vasogen Inc 3,280.31Vasomedical, Inc 41,546.77Verizon, Inc. 23,800.95Vernalis Research Ltd 5,947.00Vertex Pharmaceutica 117,918.93Vesta Therapeutics 291,810.43Vitagen Inc -10,821.79W L Gore & Assoc Inc 7,362.05Warner Lambert Co 9,955.33Waters Tech Corp 159,299.34Watson Laboratories 11,383.40Wyeth Pharmaceutical 71,511.80Wyeth Research 31,694.46Wyeth-Ayerst Researc 27,486.20





Xtl Biopharm Ltd 2,145.09Zars Inc 3,000.00Zeneca Pharmaceutica 15,899.56Zimmer, Co -30,994.62Zonic Labs, Inc -7,656.23

Industry Subtotal 19,106,386.11

Acct Cancelled 3/04 12.70Appalachian ASU -809.09Div Emergency Mgmt 8,411.57East Carolina University 139,833.64Env,Health,Natu Resour 41,294.38Forsyth County Pub Health -13,246.10Gov's Advocacy Counc 14,352.55Mountain Ahec 69,963.82NC A & T University 39,879.34NC Adm off of Courts 29,257.46NC Arts Council 16,858.67NC Asthma Board 27,500.00NC Central - NCCU 16,843.20NC Clean Water Mgm'T 15,978.23NC Council Dev Disab 68,392.97NC Crme Cntl Pub Saf 5,848.00NC Department Commerce 475,582.05NC Department Correction 614,818.25NC Department Cultural Res -3,496.91NC Department Insurance 23,317.05NC Department Juvnle Jstic 49,288.41NC Department of Admin 65,354.46NC Department Public Instr 36,338.91NC Department State Trans 1,030,986.53NC Department Transportati 20,432.80NC Dev Dis Cncl 178,308.87NC Employment Securi 54,881.84NC Env, Nat Resour -31,737.52NC Governor's Safety 444,072.47NC Health & Well Trust 1,292,217.87NC Office Juvnle Jstice 85,030.53NC St Bar Plan-Iolta 319,028.64NC State Bd Ed 14,956.57NC State University (NCSU) 121,687.84NCDHHS 253,098.98NCDHHS/Dag 173,263.61NCDHHS/Dcd 353,459.73NCDHHS/Deie 2,847,344.98NCDHHS/Dfs 34,778.60NCDHHS/Dfs/Oems 99,680.85NCDHHS/Dma 962,723.39NCDHHS/Dph 1,934,071.82NCDHHS/Dph/Wch 2,990,941.79NCDHHS/Dps/Wch 2,004,886.36NCDHHS/Dss 80.00NCDHHS/Ltc 4,298,375.23NCDHHS/Mh/Dd/Sas 428,023.94NCDHHS/Mhdd/J U Hosp 1,061,455.68NCDHR/Dag 729,302.69

State





NCDHR/Mh/Dd/Sas 730.58NCSU/Itre 568,255.50NCSU-Sea Grant-Fed 24,725.88NCSU-Wrri 257,810.79Office of Governor 265,519.65UNC Hospitals 806,778.84UNC-Charlotte 210,980.81UNC-General Admin 7,476.11UNC-Greensboro 1,754,200.50UNC-Office of President 97,400.68UNC-Wilmington 58,777.82Wake County Department Hlt -279.67

State Subtotal 27,495,305.14

A W Mellon Foundation 1,116,334.36A W Mellon Interest 173,484.67Access Care, Inc 41,767.44Accp Research Institute 7,802.52Accutane Supprt/Liam 7,009.99Advantage West 22,328.59Alcohol Bev Med Research 6,551.70Alfred P Sloan Foundation 152,258.79Alternatives Research & 13,625.69Alumni Annual Giving 7,271.29Alzheimer's Assn 189,403.33American Acad Pediatrics 2,493.04American Assn Dental Research 2,100.00American Assn Oral/Oral & 285,140.43American Assn Retired Pers 72,181.59American Assn Stdy Liver 49,678.91American Assoc Adv Science 1,198.26American Coll of Surgeons 21.61American Orth Soc Sprts Md 69,833.65American Physical Therapy 5,447.49American Society Blood & Marro -118.54American Society Ther Rad & On 51.25American Acad Nursing 105,003.40American Acad Otolaryngo 2,612.82American Assn Cancer Research 35,406.46American Assn Coll Pharm 1,974.29American Chem Society 17,183.63American Chemistry Counc 526,811.65American Coll Clin Pharm -1,966.09American Coll Gastroente 51,472.31American College Ob-Gyn -60.75American Digestive Health 670.71American Dntl Assc Health 715.25American Foundation Aids Research 6,302.20American Fed Aging Research 121,838.17American Gastroent Assoc 25,214.64American Institute Cancer Research 7,587.14American Liver Foundation 9.10American Lung Assn 131,710.75American Lung Assn of NC 7.19American Nurses 4,675.64American Psych Institute Research 390.00

Other

State (continued)




American Society Clin Oncolo 24,362.74American Society for Pharm 6,250.00American Society Hematology 1,412.32American Cancer Society 1,512,640.93American Chem Society 207,747.13American Heart Assoc 1,558,428.50Annie E Casey Foundation 204,286.64Appalachian Reg Comm 47,652.47Arizona State University 8,889.00Arthritis Foundation 245,193.77Asrt Ed & Research Foundation 2,511.04Assc Amer Medical -3,356.39Assc Dir Geriatric 81,198.73Assc Dress & Sauces -4,124.00Assn Intern'L Cancer 92,095.02Assoc Sch Pub Health 80,632.40Astrazeneca Uk Lmtd 138,174.48Atlantic Philanthrop 36,698.67Aventis Pasteur-Fran 52,892.48Awwa Research Foundation 119,898.43B & M Gates Foundation 1,205,438.78Baron Adv Meteor Sys 14,160.69Beckman Foundation 85,329.19Beckman Interest Acc 1,807.29Bespak Europe Ltd -1,807.84Blakemore Foundation 14,981.42Boardman Family Foundation 1,999.12Brigham Women's Hosp 44.76Brookdale Foundation 61,529.92Brookings Institute 42,960.33Burroughs Welcome F 430,242.74C & H Dreyfus Foundation 11,242.76C Reeve Paralysis Foundation 29,347.25Cabarrus County Plan 10,920.11Calf Healthcare Found 11,000.00Calgb Foundation 26,021.20Calif Air Research Bd -40,367.93Camille/Henry Dreyfu 9,690.01Cancer Research Foundation Amer 46,518.92Cancer Research Institute 27,636.39Cap Cure 305.00Carolina Ballet 3,916.61Carolina Health Care 6,683.96Carolinas Center Hospic 42,147.56Carteret County -2.29Carteret County Econ 18,058.47CDC Foundation 101,148.99Celltech 95,462.73Cf Foundation Therapeudics 1,080.00Chapel Hill 12,927.51Chatham Cnty Partner 87,178.62Chatham Hospital Inc 427.73Children's Hosp/Denv -174.52Children's Hospital 41,570.51Chldrns Hosp Reg Med 179,078.37Citizens League Oppo -2,137.79

Other (continued)




City College of NY 11,798.94City of Durham, NC 56,606.80City of Hickory, NC -9,545.00Cncl Intn'L Exchange 29,685.34Coastal Horizons Center 18,977.64Columbia University 5,894.14Commonwealth Fund 309,947.17Commonwealth of Virginia 7,411.27Compton Foundation, Inc 18,761.24Corp for Public Broa 525,799.23Council Intnl Exchge 38,423.06Crohn's & Colitis Fn 268,453.98Center Envir, Fisheries 75,000.00Center Health Care Strtgy -1,230.85Center Health Manage Research 74,088.38Center Housing Policy -164.86Center Responsible Lend 101,352.91Cumberland Comm Foundation 2,843.38Cystic Fib Therapeut 1,726,541.27Cystic Fibrosis Foundation 1,812,311.53D W Reynolds Foundation 229,581.19David-Lucile Packard 165,248.55DC Department Hmn Ser-Oecd 119,631.68Dermatology Foundation 4,741.26Doris Duke Charitabl 249,749.36Dudley Observato Foundation 10,000.00Duke Clinical Research 101,138.31Duke Endowment 1,070,751.36Duke Institute on Care 5,283.40Duke University Med Center 28,860.47Duke University 88,769.87Durham Housing Auth 5,824.45E Glaser Ped Aids Foundation 340,183.44E M Kauffman Foundation 4,511.24E&E Broad Foundation 52,352.39Eastern Virginia Med Sch 181,120.10Electric Pow Research Institute 70,595.19Eli-Edythe Broad Foundation 137,422.21Ellison Med Foundation 289,053.13Elsa U Pardee Foundation 16,437.74Emergency Med Foundation 1,807.27Emory University 34,967.79Endocrine Fellows Foundation 2,750.36Environm Defense Fun 3,328.25Environmental Defens 2,612.30European Commission 108,428.51Ewing Marion Kauffma 44,583.22Family Health Intnl -9.61Fannie Mae Foundation 91,994.90Foundation Adv Health Prog 93,121.29Foundation Child Developmen 597,069.51Foundation Clinical Research 15.95Foundation Digest Health/Nutr 10,403.98Foundation Fighting Blindne 16,835.33Foundation for Child Dev 11,244.48Foundation for Inf Med Dec 24,342.04

Other (continued)




Foundation for The Carolina 2,160.00Foundation Music-Based Lear 65,804.98Foundation Physical Therapy 53,735.67Foundation Suicide Prevent 42,967.62Fetzer Institute 19,810.83Florida Game & Fresh 1,225.96Florida Institute of Tech 18,236.11Ford Foundation 1,766,471.68Foundation of Hope 22,404.15Francis Families Foundation 37,799.26Fraxa Research Foundation 34,848.52Fresenius Kabi Deuts 81,178.17Fritz Thyssen Foundation 4,970.92Fujisawa Healthcare 4,646.27G J Richardson Trust 4,875.90Gen Motors Canc Research 97,983.61Genentech Foundation Growth 24,769.09George Washington University 790.74Gerontological Socie 11,203.44Gladys K Delmas Foundation 1,553.39Glaxosmithkline Foundation 455,792.31Glaxosmithlkine Institutet 58,754.41Glaxo-Well Interest 5,482.13Golden Leaf Foundation 146,147.73Governor's Institutet Alco 1,460.71Greenwall Foundation 104,855.79H & M Rothschld Foundation 20,000.00H J Kaiser Fam Foundation 1,263.23Hamilton Health Scienc 2,931.95Harvard University 63,229.61Hcr Manor Care Foundation 20,000.00Heartwise -3,534.30Helene Fuld Health Trs 10,744.42Hemophilia of Georgi 14,660.22Henry Luce Foundation, Inc 67,881.89Heraeus Kulzer Gmbh 4,065.78Hereditary Dise Foundation 47,972.57Hewlett Foundation 105,406.34Hewlett Foundation Interest 1,993.82Health Research and Educ Tr 19,160.16Home Safety Council 83,727.91Howard Hughes Intrst 10,833.34Howard Hughes Med In 632,247.45Human Frontier Sc Pg 47,210.92Hunters Hope Foundation 124,075.09Income Acct 581,743.53Institute for Hwy Saf 32,092.32Institute Advmt Comm Phar 38,084.32Institute for Stdy Aging 96,255.36Institute Healthcare Impr -115.15Inter Foundation Music Research 24,354.08Inter Unec 23,139.18International Vaccine Inst 228,378.15International Aids Vaccine 85,976.46JD French Foundation-Alzhei 3,516.00Jessie Ball Dupont 78,726.75

Other (continued)




John A Hartford Foundation 18,197.01John E Fetzer Institute 12,035.82John Rex Endowment 25.70John Templeton Foundation 0.03Johns Hopkins University 94,916.47Joyce Foundation 20,000.00JS & JL Knight Foundation 215,679.21Juvenile Diabetes Foundation 441,946.53K B Reynolds C Trust 200,650.25Kauffman Center 0.29Kauffman Foundation 49,752.50Kellogg Foundation 260,164.73Kentucky Hist Society 21.75Kerr Tar Reg Coun Go 32,664.54Kidney Foundation Canada -81.44La Ct Prop 10 Commis 744,350.06Law Sch Adm Svcs Inc 44,033.17Lawson Wilkins Pedia 30,327.69League Amer Bicyclst 17,130.74Leukemia & Lymphoma 65,038.68Leukemia Research Foundation -6,255.73Leukemia Society of Amer 100,755.94Life Sci Research Foundation 34,720.36Lilly Endowment, Inc 626,925.20Louisiana Department Health 101,652.61Lucille Markey Ch Tr 53,078.86Lupus Research Institute 52,246.53M L Richardson Fund 2,645.98Macarthur Foundation Intrst 62.45Macarthur Foundation 1.57Maine Med Assess Foundation 3,820.35Maine Sci & Tech Foundation 29,712.13Mamea Imaging Ab -1,338.22Manpower Demo R Corp 10,366.55March of Dimes 316,671.44Marion Stedman Covin 7,589.11Mayo Clinic Rocheste 133,516.71Mayo Foundation -171.76Mccormick Trbune Foundation 63,830.15MCNC 9,982.72Med for Malaria Vent 132,585.50Merck Co Foundation 15,355.28Metlife Foundation 8,934.33Mid Cape Fear River 5,934.85Milheim Foundation 10,800.51Multi Wrk Team/Fgid 21,375.57Muscular Dystrophy 199,536.24N Calif Cancer Center 65,279.75Naccho 33,546.77Nami/Stanley Foundation 87,577.93Narsad 84,153.28Nasdaq Educ Foundation Inc 24,610.00Nasdaq Stck Mkt Edu 10,661.49National Athletic Trainer 502.57National Conf State Legis 28,446.74National Council on Aging 23,237.47

Other (continued)




National Center Addctn & Sub -3,966.69National Fragile X Foundation 28,555.20National Init Chld Healthcr 696,818.41National Mult Scleros Society 213,840.98Nathan Cummings Foundation 11,449.58National Acad Record Art 12,133.19National Alliance Autism 28,882.97National Blood Foundation -169.12National Epifellows Foundation 790.85National Foundation Ectodermal 12,035.81National Fnd Cdc & Preve 87,234.53National Geographic Society 1,792.00National Hemophilia Foundation 101,415.88National Kidney Foundation of N 5,144.18National Park Foundation 40,288.12Natureserve 18,640.32NC Acdmy Fam Physici 75,878.21NC Adcmy Fam Physici 61,398.08NC Biotech Center 373,088.32NC Chld Yng Adlt Crf -5.73NC Chldrn's & Adult 25,500.06NC Health & Well Trust 552.96NC Healthy Start Foundation -120.78NC Humanities Cncl 9,454.86NC Indian Economic 7,128.61NC Lions Foundation, Inc -1,995.00NC Parternship Child 53,225.10NC Partnership Child 1,022.89NC Rural Economic De -156.65NC Southeast 4,826.83NC Tech Dvlpmnt Auth -5,952.38Nevada Department Employ 56,426.66New York Comm Trust 27,025.48Nocsae 14,172.98Northwestern University 22,852.98Nova Southeast University 11,516.11New York Acad of Medicine -3,211.87Office of Population 8,119.00Oncology Nurs Society Foundation 2,918.04Online Computer Libr 919.34Optiva Corp Interest 5,676.51Orange Cnty Art Com 1,000.00Orange Co Partnershi 78,403.77Orange County, NC 10,000.00Orange,Person,Chatha 516,904.79Oregon Community Foundation -233.21Oregon Health Sciences 44,552.19Ortho Diag Sy Intrst -4,390.00Pacific Institute Research -5,022.49Padi Foundation -907.86Park Foundation 7,787.95Partners Out-School 1,377.31Pharm Research & Manuf 100,771.36Policy Research Asso 45,315.99Pop Srvc Int'L 8,999.67Pop Srvc Int'L India 2,980.56

Other (continued)




Potts Memorial Foundation 32,558.10Preeclampsia Foundation 549.54Prevnt Chld Abuse NC -48.72Price Foundation Ltd 65,299.04Prince William Sound 23,707.37Princeton University 57,526.17Prostate Cancer Foundation 91,162.24Public Wrks & Govt 53,593.55Racial Justce Collab 2,601.95Research Corporation 22,416.51Research Foundation of Suny 23,701.25Retirement Research Foundation 127,638.50Robert Wood Johnson 5,393,501.85Rockefeller Foundation 105,435.65Rockefller Brthrs Foundation 14,561.91Ronald Mcdonald Hous 84,436.80Roswell Park Canc In 14,050.99Research Trngle Reg Par 34,298.03RTI 368,887.20Russell Sage Foundation 67,883.34Rutgers 1,153,371.09Rwj Interest Account 181,005.23S G Komen Breast Can 61,192.99S G Komen-NC Affilia 3,063.16S Waxman Cancer Rsrc 79,820.31Samuel H Kress Foundation 28,876.37Sandler Prog Asthma 229,263.79Sanfilippo Research Foundation 46,783.18Schwarz Biosciences 88,347.44Searle Schrl Pgm 79,145.13Searle Schrl Pgm-Cct -280.91Sidney Kimmel Foundation 182,216.06Sigma-Tau Industrie 11,158.46Smith Richardson Foundation 140,684.26Society Gen Internal Med -377.63Society Brst Imaging 11,964.51Society Toxicology 29,510.76Southrn Cali Coastal 86,724.26Southrn Medical Asso -196.25Special Library Assn 522.25Spencer Foundation 254,572.96Spinal Cord Research Foundation 52,351.32St Johns River Water 38,025.94Stanford University 17,134.57State & Terr Injury 5,000.00State of Florida 29,983.06State of New Jersey 3,241.32Strength Blck Family 23,674.51Tech Assist Collab 5.30Temple University 32,559.98Texas A&M Research Foundation 43,856.82The 3D Research Foundation -412.17The Acld Foundation 0.01The Ejlb Foundation 44,737.70The Freeman Foundation 138,137.24The Grable Foundation 37,418.97

Other (continued)




The Leakey Foundation 308.30The Lustgarten Foundation P 30,472.32The Wenner-Gren Foundation 16,230.04Theatre Comm Grp Inc 6,480.35Tinker Foundation 3,968.03Triangle Comm Foundation 4,898.24Triological Society 39,224.92UNC 4,115.05United Cerebral Pals 66,656.26United Nations Pop F 3,667.48United Negro College 64,171.11United Tribes Techn 519.24University Calif/Pew Intrs -514.99University Calif-Berkeley 47,814.89University Calif-San Franc 29,896.25University Liverpool 727.50University Mass/Amherst 10,603.89University of Alabama-Birm 18,107.28University of California 127,854.49University of Chicago 57,057.48University of Florida 47,380.84University of Maryland 13,681.62University of Michigan 297,791.48University of Minnesota -0.51University of Notre Dame 4,139.48University of Oxford 11,007.74University of Tennessee 28,163.22University of Texas-Austin 111,133.59University of Toronto 45,125.14University of Utah 9,859.47University of Vermont 48.52University of Waikato 15,744.31University Utrecht -2,503.67University Western Ontario 68,449.61Unocal Foundation 154,895.09US Civilian Research & -45.19USA Track & Field 6,940.29US-Israel Binatl Sci 10,406.95Virginia Polytechnic Institute 54,119.19Veterans Med Research Foundation 7,449.25Vhl Family Alliance 1,036.00W M Keck Foundation Intrst 219.96W T Grant Foundation 283,929.34Wabash Center 13,972.55Wake Forest University Health Sci 8,256.60Wake Forest University Sch Med 15,365.88Wake Forest University 33,026.94Wallace Genetic Foundation 2,497.42Warner Dannh Test Tr 41,432.71Water Environ Research -846.67West Virginia University Res Cor 33,786.50West Virginia University 50,152.70Whitaker Foundation 155,906.68Whitehall Interest A 247.69

Other (continued)




Winston-Salem Foundation 58,249.34Woodrow Wilson Foundation 37,241.67Yale University 6,450.34Z Smith Reynolds Foundation 792,566.29

*Other Subtotal 45,095,204.33Total Expenditues 523,555,310.61*Plus Expenses removed 99,513.04FY04 Total Expenditures 523,654,823.65

Other (continued)


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