FY 2013 YEAR IN REVIEWSPONSORED PROJECTS

EXPENDITURES

OFFICE OF GRANTS & CONTRACTSgrantsc@ecu.edu

http://www.ecu.edu/grants/

2

THE OFFICE OF GRANTS AND CONTRACTS (OGC)IS THE POST-AWARD OFFICE

FOR SPONSORED PROJECTS ADMINISTRATION

• IN FY 2013, OGC MANAGED 834 SPONSORED PROJECTS FUNDS FROM

• 301 DIFFERENT SPONSORING AGENCIES WITH

• TOTAL EXPENDITURES OF $37,439,037.

• THE FOLLOWING PAGES PROVIDE ADDITIONAL DETAIL ABOUT ECU EXPENDITURES FROM GRANTS & CONTRACTS.

3

FY2013 GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY FUND SOURCE

State, 2,614,102

Local Government, 207,178

Non-Profit 4,333,919

For-Profit 2,784,236

Other 28,754

Federal 27,470,848 Grand Total $37,439,037

4

FY 2013 GRANTS AND CONTRACTS - TOTAL DIRECT COSTS – BY EXPENSE CATEGORY

Grand Total $32,341,982

Salary & Fringe Benefits

21,450,984

Other Direct Costs 5,527,634

Student Tuition, Scholarships, and

Insurance 1,004,500

Equipment > 5,000 968,167

Equipment < 5,000 464,362

Travel 989,727

Subcontracts 1,936,608

5

FY 2013 GRANTS AND CONTRACTS - TOTAL FEDERAL EXPENDITURES – BY AGENCY

Grand Total $27,470,848

OTHER 60,884 NEH/NEA - NATIONAL ENDOWMENT FOR THE HUMAN-

ITIES/ARTS 127,073 DOE - DEPT OF ENERGY 134,578 NSF - NATIONAL SCIENCE FOUNDATION 2,052,268 SBA - SMALL BUSINESS ADMINISTRATION

161,477 DOJ - DEPT OF JUSTICE

227,772 USDA - DEPT OF AGRI-

CULTURE 320,058 NASA - NATIONAL AERONAUTICS AND

SPACE ADMINISTRATION 103,477

DOD - DEPT OF DEFENSE 2,397,262

HUD - HOUSING AND URBAN DEVELOPMENT

103,350

DOED - DEPT OF EDUCATION 3,919,934

USDI - DEPARTMENT OF THE INTERIOR 324,575

DOC - DEPT OF COMMERCE 464,770

DHHS - DEPT OF HEALTH AND HUMAN SERVICES

17,073,370

6

NAME DEPARTMENT EXPENDITURES

ROSS, RITA PEDIATRICS $ 3,706,767 BEACHAM, BETTY EDUCATION $ 2,007,734 CAMPBELL, DIANE INTERNAL MEDICINE $ 1,612,274 CHADWICK, GREGORY DENTAL MEDICINE $ 1,228,980 MORRIS, JAMES OEIED $ 1,157,528 STEINWEG, KENNETH FAMILY MEDICINE $ 882,538 WILLIAMS, SARAH EDUCATION $ 823,195 SCHRENK, MATTHEW BIOLOGY $ 734,288 NEUFER, PETER PHYSIOLOGY/ECDOI $ 602,161 LI, YONG-QING PHYSICS $ 594,083 MCCAULIFFE, MAURA NURSING $ 573,050 VAN SCOTT, MICHAEL PHYSIOLOGY $ 508,576 PORIES, WALTER SURGERY $ 508,283 CABINUM-FOELLER, ELAINE PEDIATRICS $ 480,600 BULLOCK, VIRGINIA EDUCATION $ 464,247 ABDEL-RAHMAN, MD PATHOLOGY $ 443,806 MANNIE, MARK MICROBIOLOGY & IMMUNO $ 434,543 RULIFSON, ROGER ICSP/BIOLOGY $ 428,030 POWELL, JAMES INTERNAL MEDICINE $ 424,475 KNUDSON, CHERYL ANATOMY $ 413,787 MOTALEB, MD MICROBIOLOGY & IMMUNO $ 409,872 HOUMARD, JOSEPH KINESIOLOGY $ 399,206 LIVINGSTON, JEFFREY OBGYN $ 390,163 BAXTER, FIONA IPAR $ 376,474 LAZORICK, SUZANNE PEDIATRICS $ 359,155 WITCZAK, CAROL KINESIOLOGY $ 333,358 SMITH, CHARLES MICROBIOLOGY & IMMUNO $ 329,563 JOHNSON, JEFFREY ICSP/SOCIOLOGY $ 326,760 PRESSLER, JANE NURSING $ 323,028 TUTOR, ROBIN AGROMEDICINE $ 322,696

TOP 30 FACULTY/PROJECT DIRECTORS BY 2013 EXPENDITURES

7

GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY COLLEGE=FY 2013Grand Total $37,439,037

AA $452,823AHS $234,485

A&S $4,242,615

BSOM $17,815,276

CHE $728,666

COB $201,590

COE $4,352,581

CON $1,665,890

CTCS $592,298

FAC $29,036

HHP $1,729,640

HS OTHER $210,970 RGS

$3,863,256

SODM $1,318,062OTHER $1,849

8

GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY COLLEGE

DIRECT F&A TOTAL EFFECTIVEF&A %

% OF TOTALF&A

% OF TOTALDIRECT

F&A70%

F&A30%

AA 448,056 4,767 452,823 1.1% 0.1% 0.1% 3,337 1,430

AHS 201,841 32,644 234,485 16.2% 0.6% 0.6% 22,851 9,793

A&S 3,529,821 712,794 4,242,615 20.2% 14.0% 11.0% 498,956 213,838

BSOM 15,055,200 2,760,076 17,815,276 18.3% 54.2% 47.0% 1,932,053 828,023

CHE 647,655 81,011 728,666 12.5% 1.6% 2.0% 56,708 24,303

COB 189,655 11,935 201,590 6.3% 0.2% 0.6% 8,355 3,581

COE 4,069,671 282,910 4,352,581 7.0% 5.6% 13.0% 198,037 84,873

CON 1,558,947 106,943 1,665,890 6.9% 2.1% 5.0% 74,860 32,083

CTCS 563,254 29,044 592,298 5.2% 0.6% 1.7% 20,331 8,713

FAC 29,036 29,036 0.0% 0.0% 0.1% 0 0

HHP 1,340,363 389,277 1,729,640 29.0% 7.6% 4.1% 272,494 116,783

HS OTHER 206,607 4,363 210,970 2.1% 0.1% 0.6% 3,054 1,309

RGS 3,244,861 618,395 3,863,256 19.1% 12.1% 10.0% 432,877 185,519

SODM 1,255,145 62,917 1,318,062 5.0% 1.2% 4.0% 44,042 18,875

OTHER 1,870 -21 1,849 -1.1% 0.0% 0.0% -15 -6

CAMPUS TOTAL 32,341,982 5,097,055 37,439,037 15.8% 100.0% 100.0% 3,567,939 1,529,117

FY 2013

9

GRANTS AND CONTRACTS – TOTAL EXPENDITURES 08-13 BY COLLEGE

TOTAL COSTS % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 % OF FY 13

AA 1.60% 0.82% 1.9% 1.7% 1.4% 1.21%

AHS 1.70% 2.13% 2.1% 1.3% 1.0% 0.63%

A&S 8.20% 8.04% 8.8% 9.1% 9.4% 11.33%

BSOM 53.89% 56.52% 54.6% 55.2% 53.7% 47.58%

CHE 3.80% 4.20% 3.9% 4.3% 3.0% 1.95%

COB 0.00% 0.06% 0.1% 0.0% 0.2% 0.54%

COE 7.04% 6.16% 8.6% 9.0% 10.1% 11.63%

CON 3.60% 3.37% 3.8% 2.9% 3.7% 4.45%

CTCS 2.91% 2.61% 2.2% 1.8% 1.1% 1.58%

FAC 0.12% 0.17% 0.3% 0.2% 0.2% 0.08%

HHP 7.26% 6.62% 5.5% 4.8% 4.5% 4.62%

HS OTHER 0.84% 0.61% 0.6% 0.7% 1.0% 0.56%

RGS 8.98% 8.68% 7.4% 8.8% 8.9% 10.32%

SODM 0.00% 0.00% 0.0% 0.2% 1.6% 3.52%

OTHER 0.05% 0.00% 0.1% 0.0% 0.3% 0.00%

10

GRANTS AND CONTRACTS – TOTAL EXPENDITURES 08-13 BY COLLEGE

AAAHS

A&SBSO

M CHECOB

COECON

CTCSFA

CHHP

HS OTHER

RGS

SODM

OTHER-4%

0%

4%

8%

12%

16%

20%

24%

28%

32%

36%

40%

44%

48%

52%

56%

60%

FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013

11

GRANTS AND CONTRACTS – DIRECT EXPENDITURES 08-13 BY COLLEGEDIRECT COSTS % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 % OF FY 13

AA 1.30% 0.80% 1.60% 1.60% 1.60% 0.10%

AHS 1.80% 2.30% 2.20% 1.30% 0.80% 0.60%

A&S 7.70% 7.30% 8.10% 8.60% 9.00% 11.00%

BSOM 54.30% 56.70% 54.70% 55.10% 53.00% 47.00%

CHE 3.80% 4.30% 4.00% 4.40% 3.10% 2.00%

COB 0.00% 0.00% 0.00% 0.00% 0.20% 0.60%

COE 7.70% 6.60% 9.20% 9.70% 10.80% 13.00%

CON 3.90% 3.90% 4.20% 3.20% 3.90% 5.00%

CTCS 2.80% 2.40% 2.20% 1.80% 1.10% 1.70%

FAC 0.10% 0.20% 0.30% 0.20% 0.20% 0.10%

HHP 6.40% 5.70% 4.70% 4.30% 3.90% 4.10%

HS OTHER 0.90% 0.70% 0.60% 0.80% 1.20% 0.60%

RGS 9.30% 9.00% 7.70% 8.90% 8.90% 10.00%

SODM 0.00% 0.00% 0.00% 0.20% 1.80% 4.00%

OTHER 0.10% 0.00% 0.10% 0.00% 0.30% 0.00%

12

GRANTS AND CONTRACTS – DIRECT EXPENDITURES 08-13 BY COLLEGE

AAAHS

A&SBSO

M CHECOB

COECON

CTCSFA

CHHP

HS OTHER

RGS

SODM

OTHER-4%

0%

4%

8%

12%

16%

20%

24%

28%

32%

36%

40%

44%

48%

52%

56%

60%

FY 2008FY 2009FY 2010FY 2011FY 2012FY 2013

13

GRANTS AND CONTRACTS – F&A 08-13 BY COLLEGE

F&A % OF FY 08 % OF FY 09 % OF FY 10 % OF FY 11 % OF FY 12 % OF FY 13

AA 3.50% 1.00% 4.00% 2.60% -0.01% 0.10%

AHS 1.20% 1.20% 1.70% 1.20% 2.50% 0.60%

A&S 11.70% 12.90% 13.40% 12.70% 11.90% 14.00%

BSOM 51.20% 55.20% 54.00% 56.30% 58.10% 54.20%

CHE 3.70% 3.30% 3.30% 3.70% 2.50% 1.60%

COB 0.00% 0.10% 0.10% 0.00% 0.10% 0.20%

COE 2.80% 2.90% 4.00% 4.40% 5.10% 5.60%

CON 1.70% -0.03% 0.80% 0.90% 1.90% 2.10%

CTCS 3.80% 4.30% 2.30% 1.60% 1.00% 0.60%

FAC 0.00% 0.00% 0.10% 0.10% 0.00% 0.00%

HHP 13.10% 12.60% 11.00% 8.40% 8.10% 7.60%

HS OTHER 0.20% 0.20% 0.20% 0.00% 0.00% 0.10%

RGS 7.10% 6.40% 5.00% 8.10% 8.80% 12.10%

SODM 0.00% 0.00% 0.00% 0.10% 0.03% 1.20%

OTHER 0.10% 0.00% 0.10% 0.00% 0.01% 0.00%

14

GRANTS AND CONTRACTS – F&A 08-13 BY COLLEGE

AAAHS

A&SBSO

M CHECOB

COECON

CTCSFA

CHHP

HS OTHER

RGS

SODM

OTHER-4%0%4%8%

12%16%20%24%28%32%36%40%44%48%52%56%60%

% OF FY 08% OF FY 09% OF FY 10% OF FY 11% OF FY 12% OF FY 13

15

COLLEGE OF ALLIED HEALTH SCIENCES EXPENDITURES BY DEPARTMENT- FY 12-13

2013 Grand Total: $234,485

Communication Sciences

HS & Information Services

Occupational Therapy

Physical Therapy College0

25,000

50,000

75,000

100,000

125,000

150,000

175,000

200,000

225,000

250,000

275,000

300,000

325,000

336,373

1,561

18,522

5,053

38,242

200,947

0 3,161 0

30,377

FY 2012FY 2013

16

THOMAS HARRIOT COLLEGE OF ARTS & SCIENCES EXPENDITURES BY DEPARTMENT- FY 12-13

2013 Grand Total: $4,242,615

Anthr

opolo

gy

Biolog

y

Chem

istry

Econo

mics

Englis

h

Geogr

aphy

Geolog

y

Histor

yM

ath

Philos

ophy

Physic

s

Psych

ology

Sociol

ogy

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

1,000,000

1,100,000

1,200,000

1,300,000

1,400,000

1,500,000

4,101

993,035

103,040

52,68783,026

313,270

225,194

23,964 26,050 2,500

1,013,405

712,175

158,176

12,741

1,519,199

75,378127,590 117,248

421,516

304,553

50,913 55,228

0

789,493

704,327

64,429

FY 2012

FY 2013

17

BRODY SCHOOL OF MEDICINE EXPENDITURES BY DEPARTMENT – FY 12-13

2013 Grand Total: $17,815,276

0

250,000

500,000

750,000

1,000,000

1,250,000

1,500,000

1,750,000

2,000,000

2,250,000

2,500,000

2,750,000

3,000,000

3,250,000

3,500,000

3,750,000

4,000,000

4,250,000

4,500,000

4,750,000

5,000,000

845,984

392,049

700

63,101

2,623

11,533

286,279

1,174,278

2,910,123

115,166

1,731,645

97,693

156,7265,002,697

1,763,937

2,079

1,999,889

176,624

523,159 169,525

866,582

2,836,752

1,140,179

184,782 1,300

370,680

0

1,396

323,906

1,280,393

3,173,297

33,538

1,676,846

501,625 120,949

5,042,250

977,255

0

1,684,874

168,888

340,208

156,063

636,847

0

FY 2012FY 2013

18

COLLEGE OF HUMAN ECOLOGY EXPENDITURES BY DEPARTMENT- FY 12-13

2013 Grand Total: $728,666

-10,000

40,000

90,000

140,000

190,000

240,000

290,000

340,000

390,000

440,000

490,000

425,906

9,73426,663 17,065

497,494

-396

224,847

0 2,750 8,938

489,252

2,879

FY 2012FY 2013

19

COLLEGE OF EDUCATION EXPENDITURES BY DEPARTMENT – FY 12-13

2013 Grand Total: $4,352,581

0100,000200,000300,000400,000500,000600,000700,000800,000900,000

1,000,0001,100,0001,200,0001,300,0001,400,0001,500,0001,600,0001,700,0001,800,0001,900,0002,000,0002,100,000

1,504,999

220,734 6,943

213,488

68,232

274,413

7,787

43,615

1,619,920

1,427,056

48,907 0

297,205

0

44,451

61,338

464,247

2,009,377

FY 2012FY 2013

20

COLLEGE OF TECHNOLOGY & COMPUTER SCIENCE EXPENDITURES BY DEPARTMENT – FY 12-13

2013 Grand Total: $592,298

Computer Science

Construction Engineering Technology Systems

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

13,582

4,020

258,569

153,348

59,872 14,133

298,676

219,617FY 2012FY 2013

21

COLLEGE OF FINE ARTS & COMMUNICATION EXPENDITURES BY DEPARTMENT – FY 12-13

2013 Grand Total: $29,036

Art Music Theatre & Dance

College0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

4,075

5,565

2,000

64,276

1,342

4,124

4,067

19,503

FY 2012FY 2013

22

COLLEGE OF HEALTH AND HUMAN PERFORMANCE EXPENDITURES BY DEPARTMENT – FY 12-13

2013 Grand Total: $1,729,640

Health ED & Promo-tion

Kinesiology Recreation & Leisure0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

345,769

1,329,131

89,696

339,687

1,205,688

184,265

FY 2012FY 2013

23

RESEARCH AND GRADUATE STUDIES EXPENDITURES BY DEPARTMENT – FY 12-13

2013 Grand Total: $3,863,256

0

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

1,800,000

251,284 80,016

427,475

604,666

1,455,526

208,160

293,520

33,599

93,237

322,696

28,293

1,268,846

263,096

1,666,168

38,386

251,449

3,683

20,639

FY 2012FY 2013

24

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

http://www.ecu.edu/grants/

25

ADDITIONAL INFORMATION

• For questions or additional information, please contact your OGC representative or

• E-mail grantsc@ecu.edu

26

OGC STAFF

• KATHLEEN HALL, DIRECTOR, 328-9520, hallka@ecu.edu• STEVE AYERS, ASST. DIRECTOR, 328-9527, ayerss@ecu.edu• ELLA ARNETTE-BARRETT, 328-9521, arnettee@ecu.edu• KARI BUSARD, 328-9528, busardk@ecu.edu• CAROL DARCANGELO, 737-4804, darcangeloc@ecu.edu• ROSALIE FARLEY, 737-4627, farleyr@ecu.edu• CARA GOHN, 328-9526, gohnc@ecu.edu• SUHAIL GUZMAN, 328-9523, guzmans@ecu.edu• STEPHANIE HENDRIX, 328-9531, hendrixs@ecu.edu• DIANE HODGES, 328-9525, hodgesd@ecu.edu• CHRISTINA KENNEDY, 737-2881, kennedyc@ecu.edu• JANICE MCGOWAN 328-9529, mcgowanj@ecu.edu• KAITLIN POWELL, 737-2882, powellka@ecu.edu• BARBARA REVELLE, 328-9534, revelleb@ecu.edu• ANGIE WADE, 328-9533, wadea@ecu.edu