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FY 2014 YEAR IN REVIEW SPONSORED PROJECTS EXPENDITURES OFFICE OF GRANTS & CONTRACTS

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Presentation on theme: "FY 2014 YEAR IN REVIEW SPONSORED PROJECTS EXPENDITURES OFFICE OF GRANTS & CONTRACTS"— Presentation transcript:

1 FY 2014 YEAR IN REVIEW SPONSORED PROJECTS EXPENDITURES OFFICE OF GRANTS & CONTRACTS

2 IN FY 2014… OGC M ANAGED 759 S PONSORED P ROJECTS F UNDS, A WARDED TO 341 P RINCIPAL I NVESTIGATORS /PR OJECT D IRECTORS, F ROM 302 D IFFERENT S PONSORING A GENCIES, W ITH T OTAL E XPENDITURES OF $34,686,709. A DDITIONAL I NFORMATION A BOUT THE S PONSORED P ROJECTS E XPENDITURES IS P ROVIDED IN THE F OLLOWING P AGE S W AS A P ERIOD OF I NTERNAL R EORGANIZATION. S OME C HANGING T RENDS IN U NIT E XPENDITURES ARE D UE P ARTLY TO F ACULTY T RANSFERS AND C OLLEGE /D EPARTMENTAL R ESTRUCTURING. 2 T HE O FFICE OF G RANTS AND C ONTRACTS (OGC) I S THE P OST -A WARD OFFICE F OR S PONSORED P ROJECTS A DMINISTRATION

3 FY2014 G RANTS AND C ONTRACTS – T OTAL E XPENDITURES BY F UND S OURCE 3 Grand Total $34,686,709

4 4 G RANTS AND C ONTRACTS – T HREE Y EAR T OTAL E XPENDITURES BY F UND S OURCE =

5 FY 2014 G RANTS AND C ONTRACTS - T OTAL F EDERAL E XPENDITURES – B Y A GENCY 5

6 6 G RANTS AND C ONTRACTS – T WO Y EAR T OTAL F EDERAL E XPENDITURES BY A GENCY =

7 FY 2014 G RANTS AND C ONTRACTS - T OTAL D IRECT C OSTS – B Y E XPENSE C ATEGORY 7

8 T OP 30 P RINCIPLE I NVESTIGATORS BY 2014 P ROJECT E XPENDITURES 8

9 9

10 G RANTS AND C ONTRACTS – D IRECT & F&A C OSTS BY C OLLEGE FY

11 11 G RANTS AND C ONTRACTS – F IVE Y EAR T OTAL E XPENDITURES BY C OLLEGE FY 2014

12 12 G RANTS AND C ONTRACTS – F IVE Y EAR T OTAL E XPENDITURES BY C OLLEGE =

13 G RANTS AND C ONTRACTS – F IVE Y EAR S HARE OF T OTAL E XPENDITURES BY C OLLEGE 13 Total Cost

14 G RANTS AND C ONTRACTS – F IVE Y EAR S HARE OF T OTAL E XPENDITURES BY C OLLEGE 14

15 15 C OLLEGE OF A LLIED H EALTH S CIENCES - E XPENDITURES B Y D EPARTMENT - FY Grand Total: $301,319

16 B RODY S CHOOL OF M EDICINE - E XPENDITURES B Y D EPARTMENT – FY Grand Total: $17,723,886

17 C OLLEGE OF E DUCATION - E XPENDITURES B Y D EPARTMENT – FY Grand Total: $3,146,397 17

18 C OLLEGE OF E NGINEERING & T ECHNOLOGY - E XPENDITURES B Y D EPARTMEN T – FY Grand Total: $641,371 18

19 C OLLEGE OF F INE A RTS & C OMMUNICATION - E XPENDITURES B Y D EPARTMENT – FY Grand Total: $27,838 19

20 T HOMAS H ARRIOT C OLLEGE OF A RTS & S CIENCES - E XPENDITURES B Y D EPARTMENT - FY Grand Total: $4,578,086 20

21 C OLLEGE OF H EALTH AND H UMAN P ERFORMANCE - E XPENDITURES B Y D EPARTMENT – FY Grand Total: $1,416,128 21

22 C OLLEGE OF H UMAN E COLOGY - E XPENDITURES B Y D EPARTMENT - FY Grand Total: $496,139 22

23 A CADEMIC A FFAIRS O THER - E XPENDITURES B Y D EPARTMENT – FY Grand Total: $2,447,510 23

24 H EALTH S CIENCES O THER - E XPENDITURES B Y D EPARTMENT – FY Grand Total: $582,055 24

25 R ESEARCH AND G RADUATE S TUDIES - E XPENDITURES B Y D EPARTMENT – FY Grand Total: $818,052 25

26 P LEASE V ISIT THE OGC W EBSITE FOR A DDITIONAL I NFORMATION A BOUT – T HE O FFICE OF G RANTS AND C ONTRACTS – S PONSORED P ROJECTS A DMINISTRATION – S PONSORED P ROJECTS P OLICIES AND P ROCEDURES – S PONSORED P ROJECTS T RAINING – S PONSORED P ROJECTS H ELPFUL L INKS 26 OGC AND S PONSORED P ROJECTS

27 A DDITIONAL I NFORMATION F OR Q UESTIONS OR A DDITIONAL I NFORMATION, P LEASE C ONTACT Y OUR OGC R EPRESENTATIVE OR 27

28 OGC S TAFF K ATHLEEN H ALL, D IRECTOR, , S TEVE A YERS, A SST. D IRECTOR, , E LLA A RNETTE -B ARRETT, , V ICKIE C RAFFORD, , C AROL D ARCANGELO, , R OSALIE F ARLEY, , C ARA G OHN, , S UHAIL G UZMAN, , S TEPHANIE H ENDRIX, , D IANE H ODGES, , J ANICE M C G OWAN , B ARBARA R EVELLE, , A NGIE W ADE, , 28


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