A Letter from The Office of the Vice Chancellor for Research

OVCR Annual ReportFiscal Year 2011Sponsored Project ExpenseF&A RATE PERCENTAGES53% /52% 26%25.8%8% OTHER Total F&A CostsFY11 FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11 FY10 FY11 FY10FEDERAL AGENCIES*NIH $108,883 $105,989 $1,186 $1,506 $10,501 $9,302 $2,151 $2,119 $1,784 $1,496 $124,505 $120,412NSF 4,326 4,384 153 191 75 152 34 41 81 67 4,669 4,835USDE 101 214 50 57 - - 23 22 537 4 711 297NASA 2,599 2,556 - 6 - - - - 2 - 2,601 2,562DOD 1,998 1,729 138 186 - - 27 12 3 87 2,166 2,014EPA 73 79 4 - - - - - - - 77 79DHHS OTHER 1,720 1,508 289 279 - - 72 74 114 123 2,195 1,984DOE 1,824 1,391 111 103 - - 28 9 - - 1,963 1,503DHHS HRSA 252 293 293 303 - - 47 100 161 107 753 803USDA - - - - 23 - - - 8 12 31 12OTHER 63 113 116 57 - - - - 136 15 315 185TOTAL FEDERAL 121,839 118,256 2,340 2,688 10,599 9,454 2,382 2,377 2,826 1,911 139,986 134,686OTHER GOVERNMENT - - 23 22 - - 5 5 158 163 186 190PRIVATE SOURCESINDUSTRY 214 261 34 5 - - 26 25 4,163 3,064 4,437 3,355FOUNDATIONS & TRUSTS 194 197 - - - - 67 49 3,182 2,872 3,443 3,118VOL HEALTH - - 2 - - - 54 47 486 595 542 642OTHER 43 79 - 26 - - 34 23 3,483 1,729 3,560 1,857TOTAL PRIVATE 451 537 36 31 - - 181 144 11,314 8,260 11,982 8,972TOTAL $122,290 $118,793 $2,399 $2,741 $10,599 $9,454 $2,568 $2,526 $14,298 $10,334 $152,154 $143,848Table 9F&A Expenditures (Recovery) by Sponsor Type and F&A Rate – FY11 and FY10(000s)*Includes $61.6M of ARRA expenses in FY11 and $44.7M of ARRA expenses in FY1091