A Letter from The Office of the Vice Chancellor for Research
A Letter from The Office of the Vice Chancellor for Research
A Letter from The Office of the Vice Chancellor for Research
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OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseSCHOOLSDIRECTCOSTSFY11 FY10 CHANGEF&ACOSTS TOTALDIRECTCOSTSF&ACOSTS TOTAL $$ %MEDICINE $405,963 $130,504 $536,467 $388,452 $121,956 $510,408 $26,059 5%ARTS & SCIENCES 32,484 10,701 43,185 33,273 10,903 44,176 (991) -2%ENGINEERING 17,241 6,607 23,848 17,993 6,979 24,972 (1,124) -5%SOCIAL WORK 11,442 3,236 14,678 12,543 3,373 15,916 (1,238) -8%OTHER 8,923 1,106 10,029 7,966 637 8,603 1,426 17%TOTAL $476,053 $152,154 $628,207 $460,227 $143,848 $604,075 $24,132 4%Table 2Direct and F&A Expenditures by School and Cost Category – FY11 and FY10(000s)*Includes $61.6M <strong>of</strong> ARRA expenses in FY11 and $44.7M <strong>of</strong> ARRA expenses in FY1081
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