ANNUAL REPORT OF SPONSORED PROGRAMS EXPENDITURES AND ACTIVITIES Fiscal Year Ending June 30, 2012

Transcription

1 ANNUAL REPORT OF SPONSORED PROGRAMS EXPENDITURES AND ACTIVITIES Fiscal Year Ending June 30, 2012 MUSC LOGO HERE PREPARED BY THE OFFICE OF GRANTS AND CONTRACTS ACCOUNTING

2 Grants & Contracts Accounting 19 Hagood Avenue, Suite 608 MSC 806 Charleston, SC Tel Fax Changing What s Possible January 2013 The Office of Grants and Contracts Accounting is pleased to present the Fiscal Year 2012 Annual Report of Sponsored Programs Expenditures and Activities. The Fiscal Year 2012 Annual Report of Sponsored Programs Expenditures and Activities details the Medical University of South Carolina s (MUSC) total expenditures for sponsored projects by Source of Funds, by College and by other major divisions. In addition to expenditure data, the report includes pertinent statistical data relative to our sponsored programs. Of significance in this year s report is that the overall sponsored expenditures only decreased slightly from FY10 to FY12, recognizing that we had significant ARRA expenditures in FY11. There was an increase of almost $20 million from FY10 to FY11, mostly representing ARRA expenditures. In FY11, NIH expenses increased by approximately 7% and DHHS (non-nih) expenses increased by over 4% over FY10. As previously stated, in FY12 expenses decreased slightly below the levels of FY10, adjusting for non-recurring ARRA expenses. We also highlight that in the most recent released data from the NSF survey, MUSC ranking has risen to number 82 for Federal Research Expenditures and we remain in the top 100 institutions for overall Research expenses. The research awards for which these expenditures are generated are detailed in the Annual Research Report which is published by the Office of Research and Sponsored Programs (ORSP) and can be accessed at The GCA Staff is delighted to support your research endeavors. We hope you find this report useful and we welcome your feedback and questions. An equal opportunity employer, promoting workplace diversity.

3 ANNUAL REPORT OF SPONSORED PROGRAMS EXPENDITURES AND ACTIVITIES TABLE OF CONTENTS Sponsored Programs Total Expenditures... Trend Analysis of Sponsored Programs Total Expenditures... 1 FY12 Sponsored Programs Total Expenditures by Major Source... 2 FY12 Sponsored Programs Total Expenditures by College... 3 Sponsored Programs Direct Expenditures... Trend Analysis of Sponsored Programs Direct Expenditures... 4 FY12 Sponsored Programs Direct Expenditures by Major Source... 5 FY12 American Recovery and Reinvestment Act (ARRA) Direct Expenditures by Major Source... 6 FY12 Sponsored Programs Direct Expenditures by College... 7 FY12 Sponsored Direct Expenditures-Office of the President/Administration... 8 FY12 Sponsored Direct Expenditures-College of Health Professions... 9 FY12 Sponsored Direct Expenditures-College of Medicine FY12 Sponsored Direct Expenditures-Division of Basic Sciences FY12 Sponsored Direct Expenditures-COM-Psychiatry FY12 Sponsored Direct Expenditures-COM-Department of Medicine FY12 Sponsored Direct Expenditures-College of Pharmacy FY12 Sponsored Direct Expenditures-College of Dental Medicine FY12 Sponsored Direct Expenditures-College of Nursing FY12 Sponsored Direct Expenditures-College of Graduate Studies/Other Health Sciences & SmartState COEE Direct Expenditures... FY12 Health Sciences South Carolina Projects FY12 SmartState COEE Projects Sponsored Programs Facilities & Administrative Cost Recoveries... Trend Analysis of Sponsored Programs Facilities & Administrative Cost Recoveries Comparison of Federal Negotiated Facilities & Administrative Rates and Effective Rates FY12 Sponsored Programs Facilities & Administrative Cost Recoveries by Major Source FY12 American Recovery and Reinvestment Act (ARRA) Facilities & Administrative Cost Recoveries by Major Source FY12 Sponsored Programs Facilities & Administrative Cost Recoveries by College FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-Office of the President/Administration FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Health Professions FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Medicine FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-COM-Division of Basic Sciences FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-COM-Psychiatry FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-COM-Department of Medicine FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Pharmacy FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Dental Medicine FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Nursing FY12 Sponsored Programs Facilities & Administrative Cost Recoveries-College of Graduate Studies/Other Other Sponsored Programs Information... Trend Analysis of Research & Development Expenditures and Rankings per NSF Survey Trend Analysis of Direct Affiliate Salary Recoveries FY11 Direct Affiliate Salary Recoveries by Department Trend Analysis of Graduate Student Tuition Remission Sponsored Projects Activity... Trend Analysis of Active Subrecipient Project Expenses Passed through MUSC Trend Analysis of Active Subrecipient Project Expenses Passed to MUSC Trend Analysis of Number of Active Sponsored Projects Total Number of Active Sponsored Projects by College College of Medicine Number of Active Sponsored Projects Reporting Context... Expenditures for Federal Sponsored Programs, Other Sponsored Programs and Total Sponsored Programs... 44

4 SPONSORED PROGRAMS TOTAL EXPENDITURES

5 TREND ANALYSIS OF SPONSORED PROGRAMS TOTAL EXPENDITURES FISCAL YEARS 2007 THROUGH 2012 $200,000,000 $180,000,000 $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $- FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 Total Excluding Construction Costs $141,543,056 $147,410,498 $150,169,514 $163,752,978 $181,164,224 $176,789,614 Total Expenditures $150,654,998 $159,489,945 $154,958,151 $181,350,415 $201,076,102 $181,336,100 1

6 TOTAL: $181,336,100 MEDICAL UNIVERSITY OF SOUTH CAROLINA SPONSORED PROGRAMS TOTAL EXPENDITURES BY MAJOR SOURCE DEPARTMENT OF DEFENSE $8,776,886 5% DEPARTMENT OF COMMERCE $4,735,447 3% DHHS (NON NIH) $9,682,328 5% OTHER FEDERAL $3,403,849 2% DEPARTMENT OF ENERGY $1,187,095 NATIONAL SCIENCE FOUNDATION $1,580,861 $114,898,695 NATIONAL INSTITUTES OF HEALTH 63% DOE - SCUREF $4,553,155 2% FOUNDATIONS $10,279,702 6% STATE & OTHER SUPPORT* $6,548,434 4% VETERAN'S ADMINISTRATION $2,697,399 CORPORATE SPONSORS $12,992,249 7% * STATE: $3,805,289 * OTHER SUPPORT: $2,743,145 NOTE: Total Expenditures include Direct Costs (Salaries, Fringe Benefits, Supplies, Equipment), plus applicable Facilities and Administrative Costs. 2

7 SPONSORED PROGRAMS TOTAL EXPENDITURES BY COLLEGE TOTAL: $181,336,100 * OTHER: AHEC: $1,075,078 $2,544,989 COLLEGE OF PHARMACY $4,436,670 COLLEGE OF DENTAL MEDICINE 2% $4,283,090 COLLEGE OF NURSING 2% $1,117,802 OTHER* $1,509,258 COLLEGE OF GRADUATE STUDIES $10,233,339 OFFICE OF THE PRESIDENT/ADMIN 6% $3,132,621 COLLEGE OF HEALTH PROFESSIONS 2% RESEARCH DEVELOPMENT: $22,381 EDU & STUDENT SERVICES ADM: $2,160 $154,078,331 COLLEGE OF MEDICINE 85% ENGINEERING & FACILITIES: $18,183 NOTE: Amount shown for College of Medicine includes expenditures on Federally funded construction projects 3

8 SPONSORED PROGRAMS DIRECT EXPENDITURES

9 TREND ANALYSIS OF SPONSORED PROGRAMS DIRECT EXPENDITURES FISCAL YEARS 2007 THROUGH 2012 $180,000,000 $160,000,000 $140,000,000 $120,000,000 $100,000,000 $80,000,000 $60,000,000 $40,000,000 $20,000,000 $- FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 MUSC $119,329,022 $128,293,105 $122,487,960 $145,396,022 $161,128,161 $143,013,337 4

10 SPONSORED PROGRAMS DIRECT EXPENDITURES BY MAJOR SOURCE TOTAL: $143,013,337 $1,165,432 NATIONAL SCIENCE FOUNDATION $6,163,067 DEPARTMENT OF DEFENSE 4% $8,245,597 DHHS (NON NIH) 6% $4,708,892 DEPARTMENT OF COMMERCE 3% $4,210,514 DOE - SCUREF 3% 9,948,616 FOUNDATIONS 7% $6,523,767 STATE & OTHER SUPPORT 4% $2,697,399 VETERAN'S ADMINISTRATION 2% $2,865,570 OTHER FEDERAL 2% $953,836 DEPARTMENT OF ENERGY $85,363,307 NATIONAL INSTITUTES OF HEALTH 60% $10,167,342 CORPORATE SPONSORS 7% 5

11 TOTAL: $7,677,275 MEDICAL UNIVERSITY OF SOUTH CAROLINA AMERICAN RECOVERY AND REINVESTMENT ACT AWARDS (ARRA) DIRECT EXPENDITURES BY MAJOR SOURCE $474,484 DEPARTMENT OF ENERGY 6% $68,063 OTHER FEDERAL $613,305 DHHS (NON NIH) 8% $6,521,423 NATIONAL INSTITUTES OF HEALTH 85% NOTE: Expenditures for ARRA awards are also reported in Sponsored Programs Direct Expenditures by Major Source (pg. 5) and Sponsored Programs Direct Expenditures by College (pg. 7) 6

12 SPONSORED PROGRAMS DIRECT EXPENDITURES BY COLLEGE TOTAL: $143,013,337 $3,532,559 COLLEGE OF NURSING 2% $1,424,263 COLLEGE OF GRADUATE STUDIES $3,296,302 COLLEGE OF DENTAL MEDICINE 2% $1,104,913 OTHER * $8,461,192 OFFICE OF THE PRESIDENT/ADMIN 6% * OTHER: $1,939,012 COLLEGE OF PHARMACY $2,484,805 COLLEGE OF HEALTH PROFESSIONS 2% AHEC: $1,061,348 RESEARCH DEVELOPMENT: $23,222 EDU & STUDENT SERVICES ADM: $2,160 $120,770,291 COLLEGE OF MEDICINE 85% ENGINEERING & FACILITIES: $18,183 NOTE: Amount shown for College of Medicine includes expenditures on Federally funded construction projects 7

13 SPONSORED PROGRAMS DIRECT EXPENDITURES BY COLLEGE/UNIT OFFICE OF THE PRESIDENT/ADMINISTRATION TOTAL: $8,461,192 $3,388,425 OFFICE OF SPECIAL PROJECTS 40% $30,390 OFFICE OF THE PRESIDENT 0% $3,106,769 SE VIEW 37% $328,278 VP ACADEMIC AFFAIRS 4% $1,073,099 LIBRARY 13% $534,230 INFORMATION TECHNOLOGY 6% NOTE: Expenditures reported for the Office of Special Projects primarily relate to awards funded through the South Carolina Universities Research and Education Foundation (SCUREF). 8

14 SPONSORED PROGRAMS DIRECT EXPENDITURES BY COLLEGE/UNIT COLLEGE OF HEALTH PROFESSIONS TOTAL: $2,484,805 $699,276 HSR (HEALTH SCIENCES & RESEARCH) DIVISION 28% $1,389,456 CRS (CENTER FOR REHAB SCIENCES) RESEARCH DIVISION 56% $396,073 HP (HEALTH PROFESSIONS) RESEARCH DIVISION 16% 9

15 SPONSORED PROGRAMS DIRECT EXPENDITURES COLLEGE OF MEDICINE UNIT DESCRIPTION AMOUNT RATIO DEPARTMENT OF MEDICINE $ 21,799, % PSYCHIATRY $ 21,283, % DIVISION OF BASIC SCIENCES $ 16,312, NEUROSCIENCES $ 15,123, % HOLLINGS CANCER CENTER $ 7,420, % REGENERATIVE MEDICINE & CELL BIOLOGY $ 5,747, % PEDIATRICS $ 5,178, % FEDERALLY FUNDED CONSTRUCTION PROJECTS $ 4,529, % SCTR INSTITUTE $ 4,395, % SURGERY $ 2,904, PATHOLOGY & LAB MEDICINE $ 2,562, % OPHTHALMOLOGY $ 2,269, % OTOLARYNGOLOGY (ENT) $ 2,222, % OBSTETRICS & GYNECOLOGY $ 2,101, % RADIOLOGY $ 1,838, % FAMILY MEDICINE $ 1,476, % ANESTHESIA & PERIOPERATIVE MEDICINE $ 1,431, % DIGESTIVE DISEASE CENTER $ 1,007, % CARDIOVASCULAR RESEARCH INSTITUTE $ 498, MHSC/HCSSC $ 452, % MARINE BIOMED & ENVIRO SCIENCES $ 265, % ALL OTHER $ (49,554) -0.02% TOTAL $ 120,770, % 10

16 SPONSORED PROGRAMS DIRECT EXPENDITURES COM - DIVISION OF BASIC SCIENCES TOTAL: $16,312,966 PHARMACOLOGY $4,699,368 29% IMMUNOBIOLOGY & CANCER IMMUNOLOGY $725,703 4% BIOCHEMISTRY AND MOLECULAR BIOLOGY $7,700,558 47% MICROBIOLOGY & IMMUNOLOGY $3,187,336 20% 11

17 SPONSORED PROGRAMS DIRECT EXPENDITURES COM - PSYCHIATRY TOTAL: $21,283,936 CLINICAL NEUROSCIENCES $6,708,741 32% WEIGHT MGMT. CENTER $578,898 3% BRAIN STIMULATION LAB $2,202,674 10% OTHER* $374,504 2% *OTHER includes: FORENSICS: $148,907 TOBACCO POLICY & CONTROL PROGRAM: $89,065 YOUTH: $119,043 MILITARY SCIENCES (HEALTH SERVICES RESEARCH) $941,736 5% CRIME VICTIMS CENTER $3,258,307 15% FAMILY SERVICES $3,286,918 15% CTR FOR DRUG & ALCOHOL PROGRAMS $3,932,159 18% 12

18 SPONSORED PROGRAMS DIRECT EXPENDITURES COM - DEPARTMENT OF MEDICINE TOTAL: $21,799,737 PULMONARY $1,984,078 9% RHEUMATOLOGY $2,650,897 12% ENDOCRINOLOGY $1,846,984 8% GENERAL INTERNAL MEDICINE $1,616,391 7% HEMATOLOGY/ONCOLOGY $858,824 4% NEPHROLOGY $2,084,167 10% GERIATRICS $186,792 GASTROENTEROLOGY $583,371 3% INFECTIOUS DISEASES $1,941,235 9% CARDIOLOGY $2,736,452 13% BIOSTATISTICS & EPIDEMIOLOGY $4,597,081 2 EMERGENCY MEDICINE $269,635 ENVIRONMENTAL BIOSCIENCES $443,830 2% 13

19 SPONSORED PROGRAMS DIRECT EXPENDITURES COLLEGE OF PHARMACY TOTAL: $1,939,012 PHARMACY PRACTICE $17,635 PHARMACEUTICAL SCIENCES $1,921,377 99% 14

20 SPONSORED PROGRAMS DIRECT EXPENDITURES COLLEGE OF DENTAL MEDICINE TOTAL: $3,296,302 ORAL AND COMM. HEALTH SCIENCES $3,296, % 15

21 SPONSORED PROGRAMS DIRECT EXPENDITURES COLLEGE OF NURSING TOTAL: $3,532,559 $1,921,164 DEPARTMENTAL 54% $1,611,395 ADMINISTRATION 46% 16

22 SPONSORED PROGRAM DIRECT EXPENDITURES COLLEGE OF GRADUATE STUDIES/OTHER TOTAL: $2,529,176 SC AHEC $1,061,348 42% OFFICE OF RESEARCH DEVLOPMENT $25,382 COLLEGE OF GRADUATE STUDIES $1,424,263 56% ENGINEERING & FACILITIES $18,183 17

23 HEALTH SCIENCES & COEE DIRECT EXPENDITURES

24 SPONSORED PROGRAM DIRECT EXPENDITURES HEALTH SCIENCES SOUTH CAROLINA PROJECTS TOTAL: $1,817,174 MHSC/HCSSC $170,110 9% HOLLINGS CANCER CENTER $182,312 10% FAMILY MEDICINE $124,202 7% COLLEGE OF NURSING $63,544 4% MEDICINE - $4,719 0% NEUROSCIENCES $(20,021) - ANESTHESIA & PERIOPERATIVE MEDICINE $726,060 40% REGENERATIVE MEDICINE & CELL BIOLOGY $566,248 3 NOTE: The expenses for Health Sciences South Carolina Projects are also reported in the respective college and department totals. 18

25 SPONSORED PROGRAM DIRECT EXPENDITURES SMART STATE COEE PROJECTS TOTAL: $1,745,663 OPHTHALMOLOGY $85,100 5% MEDICINE - HEMATOLOGY/ONCOLOGY $77,460 4% MHSC/HCSSC $77,334 4% PROTEOMICS $47,179 3% COLLEGE OF NURSING $38,983 2% OTHER $38,674 2% VP FOR ACADEMC AFFAIRS $299,733 18% OBSTETRICS & GYNECOLOGY $102,123 6% NEUROSCIENCES $199,786 12% ANESTHESIA & PERIOPERATIVE MEDICINE $103,397 6% HOLLINGS CANCER CENTER $156,827 9% PHARMACEUTICAL SCIENCES $164,391 9% CELL & MOLECULAR PHARMACOLOGY $175,528 10% RADIOLOGY $179,148 10% NOTE: The expenses for the SmartState Centers of Economic Excellence Projects are also reported in the respective college and department totals. 19

26 SPONSORED PROGRAMS FACILITIES & ADMINISTRATIVE COST RECOVERIES

27 TREND ANALYSIS OF SPONSORED PROGRAMS FACILITIES & ADMINISTRATIVE COST RECOVERIES FISCAL YEARS 2006 THROUGH 2012 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $- FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 MUSC TOTALS $31,325,976 $31,196,840 $32,470,191 $35,954,393 $39,947,941 $38,322,762 CUMULATIVE YEARLY TOTALS ALL COLLEGES NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 20

28 COMPARISON OF FEDERAL NEGOTIATED FACILITIES & ADMINISTRATIVE RATES AND EFFECTIVE RATES FISCAL YEARS 2006 THROUGH % Effective Federal F&A Recovery Effective Total F&A Recovery 50.00% 46% Negotiated F&A Rate 46% 47.5% 47.5% 47.5% 47.5% 40.00% 30.00% 20.00% 28% 26% 27% 26% 30% 27% 25% 25% 25% 25% 30% 27% 10.00% 0.00% FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 Note: The total negotiated rate is based on the actual costs of providing essential reserch support services. The effective F&A rate represents the actual F&A costs recovered as a percent of total direct costs. The effective rate percentages are rounded. 21

29 FACILITIES & ADMINISTRATIVE COST RECOVERIES BY MAJOR SOURCE TOTAL: $38,322,762 DEPARTMENT OF DEFENSE $2,613,819 7% NATIONAL SCIENCE FOUNDATION $415,430 DHHS (NON NIH) $1,436,731 4% OTHER FEDERAL* $907,475 2% DEPARTMENT OF ENERGY $233,259 STATE & OTHER SUPPORT** $355,753 * OTHER FEDERAL includes: COMMERCE: $26,555 DOE - SCUREF: $342,641 NATIONAL INSTITUTES OF HEALTH $29,535,388 77% CORPORATE SPONSORS $2,824,907 7% EDUCATION: $203,764 JUSTICE: $161,373 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. **State & Other Support includes Foundations. Facilities and Administrative Costs (F&A) are determined by multiplying the Direct Costs by the approved F&A rate. 22

30 AMERICAN RECOVERY AND REINVESTMENT ACT (ARRA) FACILITIES & ADMINISTRATIVE COST RECOVERIES BY MAJOR SOURCE TOTAL: $2,497,989 $179,707 DHHS (NON NIH) 7% $93,122 DOE - SCUREF 4% $3,191 OTHER FEDERAL 0% $2,221,969 NATIONAL INSTITUTES OF HEALTH 89% NOTE: ARRA F&A Expenditures are also reported in F&A Cost Recoveries by Major Source (Pg. 21) 23

31 FACILITIES & ADMINISTRATIVE COST RECOVERIES BY COLLEGE TOTAL: $38,322,762 COLLEGE OF NURSING $750,531 2% COLLEGE OF PHARMACY $605,977 COLLEGE OF DENTAL MEDICINE $1,140,367 3% AHEC $12,889 0% COLLEGE OF GRADUATE STUDIES $84,995 0% OFFICE OF THE PRESIDENT/ADMIN $1,772,148 5% COLLEGE OF HEALTH PROFESSIONS $647,815 2% $33,308,040 COLLEGE OF MEDICINE 87% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 24

32 FACILITIES & ADMINISTRATIVE COST RECOVERIES OFFICE OF THE PRESIDENT/ADMINISTRATION TOTAL: $1,772,148 LIBRARY $203,500 12% OFF. SPECIAL PROJECTS $114,370 6% SE VIEW $1,454,278 82% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 25

33 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF HEALTH PROFESSIONS TOTAL: $647,815 HP RESEARCH DIVISION $102,835 16% CRS RESEARCH DIVISION $266,449 4 HSR (HEALTH SCIENCES & RESEARCH) DIVISION $278,532 43% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 26

34 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF MEDICINE UNIT DESCRIPTION AMOUNT RATIO PSYCHIATRY $ 6,077, % DIVISION OF BASIC SCIENCES $ 5,979, % DEPARTMENT OF MEDICINE $ 5,793, % NEUROSCIENCES $ 4,800, REGENERATIVE MEDICINE & CELL BIOLOGY $ 1,884, % HOLLINGS CANCER CENTER $ 1,545, % PEDIATRICS $ 1,086, % PATHOLOGY & LABORATORY MEDICINE $ 989, % SURGERY $ 967, % OTOLARYNGOLOGY (ENT) $ 745, % OPHTHALMOLOGY $ 726, % SCTR INSTITUTE $ 719, % FAMILY MEDICINE $ 558, % RADIOLOGY $ 491, % ALL OTHER $ 443, % OBSTETRICS & GYNECOLOGY $ 296, % DIGESTIVE DISEASE CENTER $ 201, % TOTAL $ 33,308, % 27

35 FACILITIES & ADMINISTRATIVE COST RECOVERIES COM - DIVISION OF BASIC SCIENCES TOTAL: $5,979,864 PHARMACOLOGY $1,744,580 29% IMMUNOBIOLOGY & CANCER IMMUNOLOGY $224,990 4% BIOCHEMISTRY & MOLECULAR BIOLOGY $3,168,858 53% MICROBIOLOGY & IMMUNOLOGY $841,436 14% 28

36 FACILITIES & ADMINISTRATIVE COST RECOVERIES COM - PSYCHIATRY TOTAL: $6,077,692 CTR FOR DRUG & ALCOHOL PRGMS $1,453,381 24% FAMILY SERVICES $1,145,571 19% CRIME VICTIMS CENTER $633,039 10% YOUTH $535,466 9% ALL OTHER $71,284 HEALTH SERVICES RESEARCH $195,371 3% BRAIN STIMULATION LAB $240,977 4% WEIGHT MANAGEMENT CENTER $195,561 3% CLINICAL NEUROSCIENCES $1,607,041 27% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 29

37 FACILITIES & ADMINISTRATIVE COST RECOVERIES COM - DEPARTMENT OF MEDICINE TOTAL: $5,793,645 RHEUMATOLOGY $606,053 10% ENDOCRINOLOGY $754,106 13% GENERAL INTERNAL MEDICINE $444,176 8% INFECTIOUS DISEASES $173,370 3% OTHER DIVISIONS $69,037 ENVIRONMENTAL BIOSCIENCES $194,227 3% PULMONARY $398,698 7% NEPHROLOGY $346,338 6% BIOSTATISTICS & EPIDEMIOLOGY $1,840,163 32% HEMATOLOGY/ONCOLOGY $216,492 4% GASTROENTEROLOGY $123,218 2% CARDIOLOGY $627,767 1 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 30

38 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF PHARMACY TOTAL: $605,977 PHARMACY PRACTICE $33,667 6% PHARMACEUTICAL SCIENCES $572,310 94% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 31

39 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF DENTAL MEDICINE TOTAL: $1,140,367 ORAL/COMMUNITY HEALTH SCIENCES 100% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 32

40 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF NURSING TOTAL: $750,530 DEPARTMENTAL $441,048 59% ADMINISTRATION $309,482 4 NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 33

41 FACILITIES & ADMINISTRATIVE COST RECOVERIES COLLEGE OF GRADUATE STUDIES/OTHER TOTAL: $98,725 SC AHEC $13,730 14% COLLEGE OF GRADUATE STUDIES $84,995 86% NOTE: Represents Facilities & Administrative cost recoveries only. Does not reflect distribution amounts. 34

42 OTHER SPONSORED PROGRAMS INFORMATION

43 RESEARCH & DEVELOPMENT EXPENDITURES AND RANKINGS PER NSF SURVEY $250,000,000 87th 91st 94th $200,000,000 96th 94th 94th $150,000,000 85th 82nd $100,000,000 90th 96th 100th 94th $50,000,000 $- FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 Federal R&D Expenses $104,057,000 $101,402,000 $102,187,000 $113,789,000 $131,650,000 $143,464,000 Total R&D Expenses $176,055,000 $184,624,000 $189,369,000 $216,778,000 $224,632,000 $213,346,000 NOTE: The total Research and Development expenses reported on the NSF Survey include externally and internally funded research, cost share and unreimbursed Facilities & Administrative Costs. 35

44 TREND ANALYSIS OF DIRECT AFFILIATE SALARY RECOVERIES FISCAL YEARS 2007 THROUGH 2012 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 $- FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 NOTE: Affiliate salary represents the reimbursement of the portion of an employee's (primarily faculty) institutional base salary paid by one of MUSC's Affiliate entities which is attributable to work performed on extramurally funded projects. 36

45 DIRECT AFFILIATE SALARY RECOVERIES BY DEPARTMENT UNIT # UNIT DESCRIPTION AMOUNT RATIO 2262xxx Psychiatry 2,300, % 2220xxx Department of Medicine $ 2,220, % 2248xxx Pediatrics 1,224, % Neurosciences 609, % SCTR Institute 552, % Radiology 473, % 2270xxx Surgery 430, % Family Medicine 370, xxx Obstetrics & Gynecology 336, % Hollings Cancer Center 328, SE View 307, % Biochemistry 283, % Anesthesia & Perioperative Medicine 224, % Otolaryngology (ENT) 217, % Digestive Disease Center 171, % 28xxxxx Research Development 125, % 10xxxxx Office of the President/Admin 93, % MHSC/HCSSC 69, % 24xxxxx College of Nursing 50, % Pathology & Lab Medicine 47, % 23xxxxx College of Pharmacy 27, % 27xxxxx College of Health Professions 25, % Cell & Molecular Pharmacology 23, % Regenerative Medicine & Cell Biology 19, % Cardiovascular Research Institute 9, % Microbiology & Immunology 8, % 2236xxx Ophthalmology 5, % Urology 1, xxx Library xxxxx College of Dental Medicine % Biostatistics & Epidemiology (2,046) -0.02% TOTAL $ 10,556, % 37

46 TREND ANALYSIS OF GRADUATE STUDENT TUITION REMISSION FISCAL YEARS 2007 THROUGH 2012 $4,500,000 -Information provided by Student Accounting. $4,058,487 $4,252,282 $4,499,040 $4,000,000 $3,500,000 $3,386,425 $3,293,137 $3,454,130 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 $- FY2007 FY2008 FY2009 FY2010 FY2011 FY

47 SPONSORED PROJECTS ACTIVITY

48 TREND ANALYSIS OF ACTIVE SUBRECIPIENT PROJECT EXPENSES FISCAL YEARS 2007 THROUGH 2012 $14,000,000 $12,827,621 $13,130,865 $13,029,800 $12,000,000 $10,000,000 $9,223,069 $10,058,198 $8,000,000 $7,670,537 $6,000,000 $4,000,000 $2,000,000 $- PASSED THROUGH MUSC FY2007 FY2008 FY2009 FY2010 FY2011 FY

49 TREND ANALYSIS OF ACTIVE SUBRECIPIENT PROJECT EXPENSES FISCAL YEARS 2006 THROUGH 2012 $30,000,000 $25,000,000 $23,084,165 $22,092,499 $24,973,044 $20,000,000 $18,384,383 $15,000,000 $14,041,166 $14,796,989 $10,000,000 $5,000,000 $- PASSED TO MUSC FY2007 FY2008 FY2009 FY2010 FY2011 FY

50 TREND ANALYSIS OF NUMBER OF ACTIVE SPONSORED PROJECTS FISCAL YEARS 2006 THROUGH ,000 3,500 3,466 3,000 Number of Projects 2,500 2,000 1,825 1,855 2,006 2,080 2,292 1,500 1, FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 NOTE: Represents projects with revenue or expenditure activity during the fiscal year 41

51 TOTAL NUMBER OF ACTIVE SPONSORED PROJECTS TOTAL: 3, COLLEGE OF NURSING 14 COLLEGE OF GRADUATE STUDIES 0% 30 COLLEGE OF PHARMACY 30 COLLEGE OF DENTAL MEDICINE 8 AHEC 0% 95 OFFICE OF THE PRESIDENT/ADMIN 3% 66 COLLEGE OF HEALTH PROFESSIONS 2% 3,178 COLLEGE OF MEDICINE 92% NOTE: Represents projects with revenue or expenditure activity during the fiscal year 42

52 THE MEDICAL UNIVERSITY OF SOUTH CAROLINA COLLEGE OF MEDICINE NUMBER OF ACTIVE SPONSORED PROJECTS TOTAL: 3, RADIOLOGY 3% 60 SURGERY 2% 125 OTHER 4% 78 REGENERATIVE MEDICINE & CELL BIOLOGY 3% 176 HOLLINGS CANCER CENTER 6% 432 PSYCHIATRY 14% 30 DIGESTIVE DISEASE CENTER 230 NEUROSCIENCES 7% 266 PEDIATRICS 8% 42 PATHOLOGY & LAB MEDICINE 102 OTOLYARYNGOLOGY 3% 39 OPHTHALMOLOGY 72 OBSTETRICS & GYNECOLOGY 2% 394 DIVISION OF BASIC SCIENCES 12% 1,052 DEPT OF MEDICINE 33% 43

53 REPORTING CONTEXT

54 SUMMARY OF REPORTING CONTEXT SPONSORED PROGRAM EXPENDITURES FY 2012 FEDERAL SPONSOR DIRECT $ 116,373,613 INDIRECT $ 35,142,102 TOTAL FEDERAL SPONSOR $ 151,515,715 OTHER SPONSORS DIRECT $ 26,639,724 INDIRECT $ 3,180,660 TOTAL OTHER SPONSORS $ 29,820,384 TOTAL SPONSORED DIRECT $ 143,013,337 INDIRECT $ 38,322,762 TOTAL SPONSORED $ 181,336,100 44