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A Letter from The Office of the Vice Chancellor for Research

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OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseSponsorsDirectCosts%TotalDirectFY11F&ACosts%TotalF&ATotal%TotalDirectCosts%TotalDirectF&ACostsFY10%TotalF&ATotal%TotalFederal* $395,068 83% $139,986 92% $535,054 85% $391,549 86% $134,686 94% $526,235 87%Private Sources 79,778 17% 11,982 8% 91,760 15% 67,048 15% 8,972 6% 76,020 13%O<strong>the</strong>r Government 1,207 0% 186 0% 1,393 0% 1,630 0% 190 0% 1,820 0%TOTAL $476,053 100% $152,154 100% $628,207 100% $460,227 100% $143,848 100% $604,075 100%Table 1Direct and F&A Expenditures by Sponsor Type – FY11 and FY10(000s)*Includes $61.6M <strong>of</strong> ARRA expenses in FY11 and $44.7M <strong>of</strong> ARRA expenses in FY1080

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