A Letter from The Office of the Vice Chancellor for Research

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OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseFY11 FY10 CHANGEDIRECTAGREEMENTSSUBAGREEMENTSTOTALDIRECTAGREEMENTSSUBAGREEMENTS TOTAL $$ %FEDERAL AGENCIES*NIH $431,967 $35,010 $466,977 $430,134 $32,139 $462,273 $4,704 1%NSF 16,805 1,584 18,389 18,410 1,829 20,239 (1,850) -9%USDE 6,775 449 7,224 6,957 469 7,426 (202) -3%NASA 7,541 1,155 8,696 6,947 1,288 8,235 461 6%DOD 5,389 1,750 7,139 4,939 2,286 7,225 (86) -1%EPA 156 105 261 91 139 230 31 13%DHHS OTHER 6,032 3,335 9,367 5,116 2,391 7,507 1,860 25%DOE 8,701 1,469 10,170 5,991 895 6,886 3,284 48%DHHS HRSA 3,157 1,657 4,814 3,245 1,746 4,991 (177) -4%USDA 181 99 280 105 37 142 138 97%OTHER 1,270 467 1,737 770 311 1,081 656 61%TOTAL FEDERAL 487,974 47,080 535,054 482,705 43,530 526,235 8,819 2%OTHER GOVERNMENT 1,393 - 1,393 1,820 - 1,820 (427) -23%PRIVATE SOURCESINDUSTRY 14,991 - 14,991 11,442 - 11,442 3,549 31%FOUNDATIONS & TRUSTS 44,025 - 44,025 40,472 - 40,472 3,553 9%VOL HEALTH 9,215 - 9,215 10,265 - 10,265 (1,050) -10%OTHER 23,529 - 23,529 13,841 - 13,841 9,688 70%TOTAL PRIVATE 91,760 - 91,760 76,020 - 76,020 15,740 21%TOTAL $581,127 $47,080 $628,207 $560,545 $43,530 $604,075 $24,132 4%Table 4Expenditures by Sponsor and Agreement Type – FY09 and FY08(000s)*Includes $61.6M of ARRA expenses in FY11 and $44.7M of ARRA expenses in FY1083
OVCR Annual ReportFiscal Year 2011Sponsored Project Expense600,000FEDERAL FUNDING3,500OTHER GOV'T FUNDINGDollars (in thousands)500,000400,000300,000200,000100,000FY07 FY08 FY09 FY10 FY11Federal 476,153 461,295 467,869 526,235 535,054Dollars (in thousands)2,8002,1001,400700-FY07 FY08 FY09 FY10 FY11Other Gov't 644 881 3,139 1,820 1,393PRIVATE FUNDINGDollars (in thousands)100,00090,00080,00070,00060,00050,00040,00030,00020,00010,000-FY07 FY08 FY09 FY10 FY11Private 52,400 63,518 72,253 76,020 91,760Figure 4AExpenditures by Sponsor Type – FY07 – FY11 (000s)84
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Private providers of research fundi
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Clinical Trials - Industry Sponsore
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A Letter from The Office of the Vice Chancellor for Research

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