OVCR Annual ReportFiscal Year 2011Sponsored Project Expense<strong>Research</strong> <strong>Research</strong> Training O<strong>the</strong>r Sponsored Activities TotalFY11 FY10 FY11 FY10 FY11 FY10 FY11 FY10FEDERAL AGENCIES*NIH $425,823 $422,293 $36,049 $35,061 $5,105 $4,919 $466,977 $462,273NSF 15,646 17,230 2,589 2,821 154 188 18,389 20,239USDE 426 468 - - 6,798 6,958 7,224 7,426NASA 8,566 8,129 130 106 - - 8,696 8,235DOD 6,982 6,832 157 143 - 250 7,139 7,225EPA 233 230 28 - - - 261 230DHHS OTHER 7,087 5,972 728 861 1,552 674 9,367 7,507DOE 9,695 6,768 475 118 - - 10,170 6,886DHHS HRSA 758 1,259 - 16 4,056 3,716 4,814 4,991USDA 255 142 - - 25 - 280 142OTHER 932 781 5 - 800 300 1,737 1,081TOTAL FEDERAL 476,403 470,104 40,161 39,126 18,490 17,005 535,054 526,235OTHER GOVERNMENT 733 1,290 - - 660 530 1,393 1,820PRIVATE SOURCESINDUSTRY 14,373 10,897 546 452 72 93 14,991 11,442FOUNDATIONS & TRUSTS 28,678 26,748 3,933 3,459 11,414 10,265 44,025 40,472VOL HEALTH 5,949 6,774 3,075 3,306 191 185 9,215 10,265OTHER 21,517 12,078 762 543 1,250 1,220 23,529 13,841TOTAL PRIVATE 70,517 56,497 8,316 7,760 12,927 11,763 91,760 76,020TOTAL $547,653 $527,891 $48,477 $46,886 $32,077 $29,298 $628,207 $604,075Table 5Expenditures by Sponsor and Project Type – FY11 and FY10(000s)*Includes $61.6M <strong>of</strong> ARRA expenses in FY11 and $44.7M <strong>of</strong> ARRA expenses in FY1085
OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseDollars (in thousands)SPONSORED RESEARCH600,000525,000450,000375,000300,000225,000150,00075,000-FY07 FY08 FY09 FY10 FY11<strong>Research</strong> 462,823 452,318 469,247 527,891 547,653Dollars (in thousands)RESEARCH TRAINING50,00040,000FY07 FY08 FY09 FY10 FY11<strong>Research</strong> Training 43,824 46,880 44,905 46,886 48,477OTHER SPONSORED ACTIVITIES35,000Dollars (in thousands)28,00021,00014,0007,000O<strong>the</strong>r SponsoredActivities-FY07 FY08 FY09 FY10 FY1122,550 26,496 29,109 29,298 32,077Table 5AExpenditures by Project Type – FY07 – FY11(000s)86