FY 2012 YEAR IN REVIEW SPONSORED PROJECTS EXPENDITURES. OFFICE OF GRANTS & CONTRACTS

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1 FY 2012 YEAR IN REVIEW SPONSORED PROJECTS EXPENDITURES OFFICE OF GRANTS & CONTRACTS

2 * ALL NIH COUNTED AS ONE THE OFFICE OF GRANTS AND CONTRACTS (OGC) IS THE POST-AWARD OFFICE FOR SPONSORED PROJECTS ADMINISTRATION IN FY 2012, OGC MANAGED 899 SPONSORED PROJECTS FUNDS FROM 314* DIFFERENT SPONSORING AGENCIES WITH TOTAL EXPENDITURES OF $39,357,620. THE FOLLOWING PAGES PROVIDE ADDITIONAL DETAIL ABOUT ECU EXPENDITURES FROM GRANTS & CONTRACTS. * ALL NIH COUNTED AS ONE 2

3 FY2012 GRANTS AND CONTRACTS TOTAL EXPENDITURES BY FUND SOURCE FOR-PROFIT $2,793,215 OTHER $9,557 NON-PROFIT $7,048,373 LOCAL GOVERNMENT $81,844 FEDERAL $26,627,566 STATE $2,797,065 Grand Total $39,357,620 3

4 FY 2012 GRANTS AND CONTRACTS - TOTAL DIRECT COSTS BY EXPENSE CATEGORY Student Tuition, Scholarship, and Insurance $490,109 Equipment > 5,000 $233,458 Other Direct Costs $6,252,809 Equipment < 5,000 $1,707,109 Travel $740,261 Salary & Fringe Benefits $23,244,964 Subcontracts $1,416,933 Grand Total $34,085,643 4

5 TOP 30 FACULTY/PROJECT DIRECTORS BY 2012 EXPENDITURES NAME DEPARTMENT EXPENDITURES ROSS, RITA PEDIATRICS $ 3,588,463 VANDERPOOL, GARY HS ADMINISTRATION $ 2,768,086 BEACHAM, BETTY EDUCATION $ 1,516,315 CAMPBELL, DIANE INTERNAL MEDICINE $ 981,887 NEUFER, PETER KINESIOL/PHYSIOL/ECDOI $ 925,131 BROWN, JARED PATHOLOGY $ 885,155 STEINWEG, KENNETH FAMILY MEDICINE $ 805,664 VAN SCOTT, MICHAEL PHYSIOLOGY $ 666,284 MCAULIFFE, MAURA NURSING $ 592,918 WILLIAMS, SARAH EDUCATION $ 563,375 ABDEL-RAHMAN, MD PATHOLOGY $ 549,347 PORIES, WALTER SURGERY $ 548,328 SHINPAUGH, JEFFERSON PHYSICS $ 519,024 LAZORICK, SUZANNE PEDIATRICS $ 514,056 CAMPBELL, LISA PSYCHOLOGY/DISPARITIES $ 505,499 HOUMARD, JOSEPH KINESIOLOGY $ 461,689 BAXTER, FIONA IPAR $ 452,641 CLAYTOR, TEDRA INTERNAL MEDICINE $ 447,868 TULIS, DAVID PHYSIOLOGY $ 435,252 CABINUM-FOELLER, ELAINE PEDIATRICS $ 434,622 JOHNSON, JEFFREY SOCIOLOGY/ICSP $ 428,259 LI, YONG-QING PHYSICS $ 425,562 DEAN, JIAN PHYSIOLOGY $ 355,111 LEMASSON, ISABELLE MICROBIOLOGY & IMMUN $ 338,915 POWELL, JAMES INTERNAL MEDICINE $ 322,275 PESCI, EVERETT MICROBIOLOGY & IMMUN $ 320,718 MORRIS, JAMES OEIED $ 320,691 CHADWICK, GREGORY SODM $ 313,213 MANNIE, MARK MICROBIOLOGY & IMMUN $ 301,454 ZAMBONE, ALANA EDUCATION $ 297,943 5

6 GRANTS AND CONTRACTS TOTAL EXPENDITURES BY COLLEGE FY 2012 Grand Total $39,357,620 HS OTHER $403,616 SODM $641,307 OTHER $99,228 RGS $3,492,483 AA $554,243 AHS $399,751 FAC $75,916 HHP $1,764,596 A&S $3,710,623 CTCS $429,519 CON $1,444,304 COE $3,960,131 COB $76,731 BSOM $21,129,144 CHE $1,176,028 6

7 GRANTS AND CONTRACTS TOTAL EXPENDITURES BY COLLEGE FY 2012 DIRECT F&A TOTAL EFFECTIVE F&A % % OF TOTAL F&A % OF TOTAL DIRECT F&A 70% F&A 30% AA 561,092-6, , % -0.1% 1.6% -4,794-2,055 AHS 269, , , % 2.5% 0.8% 91,384 39,164 A&S 3,084, ,103 3,710, % 11.9% 9.0% 438, ,831 BSOM 18,068,369 3,060,775 21,129, % 58.1% 53.0% 2,142, ,233 CHE 1,045, ,757 1,176, % 2.5% 3.1% 91,530 39,227 COB 70,887 5,844 76, % 0.1% 0.2% 4,091 1,753 COE 3,691, ,195 3,960, % 5.1% 10.8% 187,737 80,459 CON 1,346,177 98,127 1,444, % 1.9% 3.9% 68,689 29,438 CTCS 377,750 51, , % 1.0% 1.1% 36,238 15,531 FAC 75, , % 0.0% 0.2% HHP 1,338, ,577 1,764, % 8.1% 3.9% 298, ,973 HS OTHER 403, , % 0.0% 1.2% 0 0 RGS 3,026, ,978 3,492, % 8.8% 8.9% 326, ,793 SODM 624,120 17, , % 0.3% 1.8% 12,031 5,156 OTHER 102,493-3,265 99, % -0.1% 0.3% -2, CAMPUS TOTAL 34,085,645 5,271,975 39,357, % 100.0% 100.0% 3,690,383 1,581,593 7

8 GRANTS AND CONTRACTS TOTAL EXPENDITURES BY COLLEGE TOTAL COSTS % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 AA 1.60% 0.82% 1.9% 1.7% 1.4% AHS 1.70% 2.13% 2.1% 1.3% 1.0% A&S 8.20% 8.04% 8.8% 9.1% 9.4% BSOM 53.89% 56.52% 54.6% 55.2% 53.7% CHE 3.80% 4.20% 3.9% 4.3% 3.0% COB 0.00% 0.06% 0.1% 0.0% 0.2% COE 7.04% 6.16% 8.6% 9.0% 10.1% CON 3.60% 3.37% 3.8% 2.9% 3.7% CTCS 2.91% 2.61% 2.2% 1.8% 1.1% FAC 0.12% 0.17% 0.3% 0.2% 0.2% HHP 7.26% 6.62% 5.5% 4.8% 4.5% HS OTHER 0.84% 0.61% 0.6% 0.7% 1.0% RGS 8.98% 8.68% 7.4% 8.8% 8.9% SODM 0.00% 0.00% 0.0% 0.2% 1.6% OTHER 0.05% 0.00% 0.1% 0.0% 0.3% 8

9 GRANTS AND CONTRACTS TOTAL EXPENDITURES BY COLLEGE 60% 58% 56% 54% 52% 50% 48% 46% 44% 42% 40% 38% 36% 34% 32% 30% 28% 26% 24% 22% 20% 18% 16% 14% 12% 10% 8% 6% 4% -2% 0% 2% -4% FY 2008 FY 2009 FY 2010 FY 2011 FY

10 GRANTS AND CONTRACTS DIRECT EXPENDITURES BY COLLEGE DIRECT COSTS % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 AA 1.30% 0.80% 1.60% 1.60% 1.60% AHS 1.80% 2.30% 2.20% 1.30% 0.80% A&S 7.70% 7.30% 8.10% 8.60% 9.00% BSOM 54.30% 56.70% 54.70% 55.10% 53.00% CHE 3.80% 4.30% 4.00% 4.40% 3.10% COB 0.00% 0.00% 0.00% 0.00% 0.20% COE 7.70% 6.60% 9.20% 9.70% 10.80% CON 3.90% 3.90% 4.20% 3.20% 3.90% CTCS 2.80% 2.40% 2.20% 1.80% 1.10% FAC 0.10% 0.20% 0.30% 0.20% 0.20% HHP 6.40% 5.70% 4.70% 4.30% 3.90% HS OTHER 0.90% 0.70% 0.60% 0.80% 1.20% RGS 9.30% 9.00% 7.70% 8.90% 8.90% SODM 0.00% 0.00% 0.00% 0.20% 1.80% OTHER 0.10% 0.00% 0.10% 0.00% 0.30% 10

11 GRANTS AND CONTRACTS DIRECT EXPENDITURES BY COLLEGE 60% 58% 56% 54% 52% 50% 48% 46% 44% 42% 40% 38% 36% 34% 32% 30% 28% 26% 24% 22% 20% 18% 16% 14% 12% 10% 8% 6% 4% -2% 0% 2% -4% FY 2008 FY 2009 FY 2010 FY 2011 FY

12 GRANTS AND CONTRACTS F&A BY COLLEGE F&A % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 AA 3.50% 1.00% 4.00% 2.60% -0.01% AHS 1.20% 1.20% 1.70% 1.20% 2.50% A&S 11.70% 12.90% 13.40% 12.70% 11.90% BSOM 51.20% 55.20% 54.00% 56.30% 58.10% CHE 3.70% 3.30% 3.30% 3.70% 2.50% COB 0.00% 0.10% 0.10% 0.00% 0.10% COE 2.80% 2.90% 4.00% 4.40% 5.10% CON 1.70% -0.03% 0.80% 0.90% 1.90% CTCS 3.80% 4.30% 2.30% 1.60% 1.00% FAC 0.00% 0.00% 0.10% 0.10% 0.00% HHP 13.10% 12.60% 11.00% 8.40% 8.10% HS OTHER 0.20% 0.20% 0.20% 0.00% 0.00% RGS 7.10% 6.40% 5.00% 8.10% 8.80% SODM 0.00% 0.00% 0.00% 0.10% 0.03% OTHER 0.10% 0.00% 0.10% 0.00% 0.01% 12

13 60% 58% 56% 54% 52% 50% 48% 46% 44% 42% 40% 38% 36% 34% 32% 30% 28% 26% 24% 22% 20% 18% 16% 14% 12% 10% 8% 6% 4% -2% 0% 2% -4% GRANTS AND CONTRACTS F&A BY COLLEGE FY 2008 FY 2009 FY 2010 FY 2011 FY

14 COLLEGE OF ALLIED HEALTH SCIENCES EXPENDITURES BY DEPARTMENT- FY , , , , , , , , , , ,000 75,000 50,000 38,242 25,000 18,522 1,561 5,053 - COMMUNICATION SCIENCES HS & INFORMATION MGMT OCCUPATIONAL THERAPY PHYSICAL THERAPY COLLEGE Grand Total: $399,751 14

15 THOMAS HARRIOT COLLEGE OF ARTS & SCIENCES EXPENDITURES BY DEPARTMENT- FY2012 1,100,000 1,000, ,035 1,013, , , , , , , , , , , , , ,000-4, ,040 52,687 83,026 23,964 26,050 2,500 Grand Total: $3,710,623 15

16 BRODY SCHOOL OF MEDICINE EXPENDITURES BY DEPARTMENT - FY2012 5,000,000 4,750,000 4,500,000 4,250,000 4,000,000 3,750,000 3,500,000 3,250,000 3,000,000 2,750,000 2,500,000 2,250,000 2,000,000 1,750,000 1,500,000 1,250,000 1,000, , , , , , ,101 2,623 11, ,279 1,174,278 2,910, ,166 1,731, ,726 97,693 5,002,697 1,763,937 2,079 1,999, , , , ,582 2,836,752 Grand Total: $21,129,144 16

17 COLLEGE OF HUMAN ECOLOGY EXPENDITURES BY DEPARTMENT- FY , , , , , , , , , , ,000 75,000 25,000 9,734 26,663 17,065 (25,000) CHILD DEV & FAMILY REL Grand Total: $1,176,028 CRIMINAL JUSTICE HOSPITALITY INTERGENERATIONAL CENTER (396) INTERIOR DESIGN NUTRITION & DIETICS SOCIAL WORK 17

18 COLLEGE OF EDUCATION EXPENDITURES BY DEPARTMENT - FY2012 1,700,000 1,600,000 1,500,000 1,504,999 1,619,920 1,400,000 1,300,000 1,200,000 1,100,000 1,000, , , , , , , , , , , , ,000 - CURRICULUM & INSTRUCT Grand Total: $3,960,131 EDUCATIONAL LEADERSHIP 6,943 LIBRARY SCIENCE MATH SCI & INSTR TECH 68,232 NC TEACH SCIENCE MATH TECH CENTER 7,787 SPECIAL ED FDN & RESEARCH 43,615 TEACHER EDUCATION COLLEGE 18

19 COLLEGE OF TECHNOLOGY & COMPUTER SCIENCE EXPENDITURES BY DEPARTMENT - FY , , , , , , , , , ,000 75,000 50,000 25,000-13,582 4,020 COMPUTER SCIENCE CONSTRUCTION ENGINEERING TECHNOLOGY SYSTEMS Grand Total: $429,519 19

20 COLLEGE OF FINE ARTS & COMMUNICATION EXPENDITURES BY DEPARTMENT - FY ,000 64,276 60,000 50,000 40,000 30,000 20,000 10,000 4,075 5,565 2,000 - ART MUSIC THEATRE & DANCE COLLEGE Grand Total: $75,916 20

21 COLLEGE OF HEALTH AND HUMAN PERFORMANCE EXPENDITURES BY DEPARTMENT - FY2012 1,400,000 1,329,131 1,200,000 1,000, , , , , ,000 89,696 - HEALTH ED & PROMOTION KINESIOLOGY RECREATION & LEISURE Grand Total: $1,764,596 21

22 RESEARCH AND GRADUATE STUDIES EXPENDITURES BY DEPARTMENT - FY2012 1,500,000 1,400,000 1,455,526 1,300,000 1,200,000 1,100,000 1,000, , , , , , , , , , , , , , ,000 80,016 33,599 93,237 - AGROMEDICINE CSI ECDOI HEALTH DISPARITIES ICSP RENCI SBTDC TOURISM RGS OTHER Grand Total: $3,492,483 22

23 OGC AND SPONSORED PROJECTS PLEASE VISIT THE OGC WEBSITE FOR ADDITIONAL INFORMATION ABOUT THE OFFICE OF GRANTS AND CONTRACTS SPONSORED PROJECTS ADMINISTRATION SPONSORED PROJECTS POLICIES AND PROCEDURES SPONSORED PROJECTS TRAINING SPONSORED PROJECTS HELPFUL LINKS 23

24 ADDITIONAL INFORMATION For questions or additional information, please contact your OGC representative or 24

25 OGC STAFF KATHLEEN HALL, DIRECTOR, , STEVE AYERS, ASST. DIRECTOR, , ELLA ARNETTE-BARRETT, , SUHAIL GUZMAN, , STEPHANIE HENDRIX, , CHRISTINA KENNEDY, , JANICE MCGOWAN , BARBARA REVELLE, , LINDA BANKS, , KARI BUSARD, , ROSALIE FARLEY, , DIANE HODGES, , KAITLIN POWELL, , ANGIE WADE, , DELANA MILLER, , 25