A Letter from The Office of the Vice Chancellor for Research

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OVCR Annual ReportFiscal Year 2011Sponsored Research FundingThe following table compares FY11 award dollars with the prior year, broken out by Direct and F&A costs for each School. Changefrom one fiscal year to the next is tracked in the far right column of Table 3, expressed in dollars and percentage. The 92.6% decreasein Administration & Other from FY10 to FY11 is due mainly to a single receipt in FY10 of $12M to a Center.SchoolDirectCostsFY10F&ACostsTotalDirectCostsFY11F&ACostsTotalChangeAdministration & Other $13,571 $522 $14,094 $566 $483 $1,050 ($13,044) -92.6%Arts & Sciences 34,764 12,230 46,993 24,585 8,897 33,482 (13,511) -28.8%Business 235 115 349 147 58 206 (143) -41.0%Design & Visual Arts 191 81 273 72 9 81 (192) -70.3%Engineering 21,223 7,401 28,624 16,711 6,574 23,284 (5,339) -18.7%Law 211 60 270 257 29 287 16 6.0%Medicine 458,613 137,516 596,130 411,849 133,308 545,158 (50,972) -8.6%Social Work 15,356 4,199 19,555 11,216 2,883 14,100 (5,456) -27.9%TOTAL $544,163 $162,124 $706,288 $465,405 $152,241 $617,646 ($88,642) -12.6%Table 3Award Dollars by School and Cost CategoryFY10 and FY11(000s)Notes:1. Due to rounding, detail may not add up to total.2. "Administration & Other" includes central fiscal units (CFUs) and some Centers. In FY10 it included the $12M award to the International Center for Advanced RenewableEnergy Sustainability (I-CARES).Table 3A on the next page further breaks down the FY11 awards to show how ARRA funding affected each School.19
OVCR Annual ReportFiscal Year 2011Sponsored Research FundingSchoolDirectCostsFY11 TOTALF&ACostsDollarsDirectCostsFY11 ARRAF&ACostsDollarsARRA as% of TotalDollarsAdministration & Other $566 $483 $1,050 $34 $17 $51 4.9%Arts & Sciences 24,585 8,897 33,482 550 281 831 2.5%Business 147 58 206 111 57 168 81.6%Design & Visual Arts 72 9 81 0 0 0 0.0%Engineering 16,711 6,574 23,284 360 187 548 2.4%Law 257 29 287 25 13 38 13.2%Medicine 411,849 133,308 545,158 33,273 12,313 45,586 8.4%Social Work 11,216 2,883 14,099 110 52 162 1.1%TOTAL $465,405 $152,241 $617,646 $34,462 $12,921 $47,383 7.7%Table 3AARRA Award Dollars by School and Cost Category – FY11(000s)Notes:1. Due to rounding, detail may not add up to total.2. "Administration & Other" includes central fiscal units (CFUs) and some Centers.20
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A Letter from The Office of the Vice Chancellor for Research

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