A Letter from The Office of the Vice Chancellor for Research

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OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseDETAILED COST CATEGORYSchool of Medicine Arts & Sciences School of Engineering$ Change$ Change$ ChangeFY11 from FY10 FY11 from FY10 FY11 from FY10GWB School of SocialWork$ ChangeFY11 from FY10Other Schools$ ChangeFY11 from FY10Total University$ ChangeFY11 from FY10Academic Salaries $71,747 $2,426 $6,882 $104 $3,834 ($307) $2,374 ($288) $328 $46 $85,165 $1,981Staff Salaries 86,993 1,634 3,426 (399) 1,019 (122) 3,667 90 523 (509) 95,628 694Grad Assistant 18,095 1,370 5,567 (460) 4,907 28 758 18 737 (11) 30,064 945Undergraduate Student Wages 358 250 436 309 147 142 10 9 686 536 1,637 1,246Subtotal Salaries 177,193 5,680 16,311 (446) 9,907 (259) 6,809 (171) 2,274 62 212,494 4,866Fringe Benefits 42,356 2,793 3,172 130 1,347 (9) 1,372 142 196 2 48,443 3,058Stipends/Health Allowance 14,890 186 1,698 195 721 (54) 438 51 90 76 17,837 454Consultants 1,417 300 599 42 157 59 262 (169) 63 (24) 2,498 208Consumable Supplies 68,680 17,364 1,862 (243) 1,127 (33) 246 69 41 11 71,956 17,168Other 46,898 2,059 2,508 (169) 730 (135) 634 (292) 3,274 (154) 54,044 1,309Travel 3,984 93 1,633 51 533 4 729 229 127 1 7,006 378Subcontracts 38,384 1,562 2,600 (284) 1,139 (354) 857 (1,028) 1,705 367 44,685 263Equipment 9,295 (15,585) 2,200 (287) 1,072 (379) - - 1,474 1,424 14,041 (14,827)Building 3,049 2,949 - - - - - - - - 3,049 2,949TOTAL DIRECT COSTS 406,146 17,401 32,583 (1,011) 16,733 (1,160) 11,347 (1,169) 9,244 1,765 476,053 15,826F&A Costs 130,504 8,548 10,701 (202) 6,607 (372) 3,236 (137) 1,106 469 152,154 8,306TOTAL $536,650 $25,949 $43,284 ($1,213) $23,340 ($1,532) $14,583 ($1,306) $10,350 $2,234 628,207 $24,132Table 8Expenditures by Detailed Cost Category and School – FY11(000s)89
OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseDollars (in thousands)Dollars (in thousands)45,00036,00027,00018,0009,000-DANFORTH SCHOOLSFY07 FY08 FY10 FY10 FY11A&S 42,195 41,371 43,256 44,497 43,284Engineering 19,709 22,068 21,501 24,872 23,340Other 4,845 4,909 6,028 8,116 14,583Social Work 7,207 8,846 11,531 15,889 10,350SCHOOL OF MEDICINE550,000500,000450,000400,000FY07 FY08 FY10 FY10 FY11Series1 463,302 448,500 460,945 510,701 536,650Table 8A – FY11 – FY07(000s)90
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A Letter from The Office of the Vice Chancellor for Research

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