A Letter from The Office of the Vice Chancellor for Research

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