A Letter from The Office of the Vice Chancellor for Research

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OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseSchool of MedicineArts & SciencesSchool ofEngineeringGWB School ofSocial WorkOther SchoolsTotal UniversityFY11$ ChangefromFY10FY11$ ChangefromFY10FY11$ ChangefromFY10FY11$ ChangefromFY10FY11$ ChangefromFY10FY11$ ChangefromFY10TOTAL FEDERAL* $455,117 $8,373 $38,404 ($434) $21,345 ($530) $10,895 ($505) $9,293 $1,915 $535,054 $8,819OTHER GOVERNMENT 1,039 418 139 (273) 76 (37) 34 27 105 (562) 1,393 (427)PRIVATE SOURCESIndustry 13,562 4,157 741 (560) 682 (51) 6 6 - (3) 14,991 3,549Foundations & Trusts 38,400 4,016 1,877 131 182 57 3,249 (743) 317 92 44,025 3,553Vol Health 8,926 (1,142) 70 3 198 69 21 20 - - 9,215 (1,050)Other 19,423 10,237 1,954 142 1,365 (632) 473 (43) 314 (16) 23,529 9,688TOTAL PRIVATE 80,311 17,268 4,642 (284) 2,427 (557) 3,749 (760) 631 73 91,760 15,740TOTAL ALL SOURCES $536,467 $26,059 $43,185 ($991) $23,848 ($1,124) $14,678 ($1,238) $10,029 $1,426 $628,207 $24,132Table 6Expenditures by Sponsor Type and School – FY11(000s)*Includes $61.6M of ARRA expenses in FY11 and $44.7M of ARRA expenses in FY1087
OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseFEDERAL* OTHER GOVERNMENT PRIVATE SOURCES TOTALDETAILED COST CATEGORY FY11 FY10% OfChangefrom FY10FY11FY10% OfChangefrom FY10FY11FY10% OfChangefrom FY10FY11FY10% OfChangefrom FY10Academic Salaries $73,189 $71,797 2% $182 $113 61% $11,794 $11,274 5% $85,165 $83,184 2%Staff Salaries 80,714 80,297 1% 298 343 -13% 14,616 14,294 2% 95,628 94,934 1%Grad Assistant 25,594 24,469 5% 86 141 -39% 4,384 4,509 -3% 30,064 29,119 3%Undergraduate Student Wages 1,545 378 309% 1 - 100% 91 13 600% 1,637 391 319%Subtotal Salaries 181,042 176,941 2% 567 597 -5% 30,885 30,090 3% 212,494 207,628 2%Fringe Benefits 40,740 38,342 6% 128 141 -9% 7,575 6,902 10% 48,443 45,385 7%Stipends/Health Allowance 14,220 13,910 2% - - 0% 3,617 3,473 4% 17,837 17,383 3%Consultants 1,421 1,464 -3% 54 44 23% 1,023 782 31% 2,498 2,290 9%Consumable Supplies 52,172 43,340 20% 63 65 -3% 19,721 11,383 73% 71,956 54,788 31%Other 42,799 43,170 -1% 137 119 15% 11,108 9,446 18% 54,044 52,735 2%Travel 5,596 5,260 6% 30 13 131% 1,380 1,355 2% 7,006 6,628 6%Subcontracts 40,800 41,142 -1% 205 624 -67% 3,680 2,656 39% 44,685 44,422 1%Equipment 13,229 27,880 -53% 23 27 -15% 789 961 -18% 14,041 28,868 -51%Building 3,049 100 2949% - - 0% - - 0% 3,049 100 2949%TOTAL DIRECT COSTS 395,068 391,549 1% 1,207 1,630 -26% 79,778 67,048 19% 476,053 460,227 3%F&A Costs 139,986 134,686 4% 186 190 -2% 11,982 8,972 34% 152,154 143,848 6%TOTAL $535,054 $526,235 2% $1,393 $1,820 -23% $91,760 $76,020 21% $628,207 $604,075 4%Table 7Expenditures by Detailed Cost Category and Sponsor Type – FY11 and FY10(000s)*Includes $61.6M of ARRA expenses in FY11 and $44.7M of ARRA expenses in FY1088
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A Letter from The Office of the Vice Chancellor for Research

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