2013 Federal Funding Updates

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2013 Federal Funding Updates
Tom Parks
Vice President for Research
Cynthia Furse
Associate Vice President for Research
Vice President for Research
The University of Utah
Vice President for Research
The University of Utah
Vice President for Research
The University of Utah
Federal Spending on Defense and Nondefense R&D
Outlays for the conduct of R&D, FY 1953-2013, billions of constant FY 2012 dollars
160
140
120
Nondefense
R&D
100
80
60
Defense
R&D
40
20
0
1953
1959
1965
1971
1977
1983
1989
1995
Source: AAAS, based on OMB Historical Tables in Budget of the United States
Government FY 2013. Constant dollar conversions based on GDP deflators. FY
2013 is the President's request.
Note: Some Energy programs shifted to General Science beginning in FY 1998.
© 2012 AAAS
2001
2007
2013
Vice President for Research
The University of Utah
Trends in Nondefense R&D by Function, FY 1953-2013
outlays for the conduct of R&D, billions of constant FY 2012 dollars
70
Health
60
Space
50
40
Energy
30
Other
20
=
Nat. Res. /Env.
10
Gen. Science
0
1953 1958 1963 1968 1973 1978 1983 1988 1993 1998 2003 2008 2013
Source: AAAS, based on OMB Historical Tables in Budget of the United States
Government FY 2013 Constant dollar conversions based on GDP deflators. FY
2013 is the President's request.
Note: Some Energy programs shifted to General Science beginning in FY 1998.
© 2012 AAAS
Vice President for Research
The University of Utah
Real Federal Spending on University R&D
(Excluding ARRA) is Flat or Declining
Vice President for Research
The University of Utah
Vice President for Research
The University of Utah
The More Things Change, the More They Stay the Same
Vice President for Research
The University of Utah
Overall Sponsored Project Awards
ARRA Awards
total costs (prime and subawards)
Regular Awards
$500,000,000
$450,000,000
$400,000,000
$368,736,479.
$384,935,417.
$361,220,418.
$250,000,000
$368,422,280.
$300,000,000
$350,592,440.
$350,000,000
FY 2009
FY 2010
FY 2011
FY 2012
FY 2013
$200,000,000
FY 2006
FY 2007
FY 2008
Sources: UU Office of Sponsored Projects
Vice President for Research
The University of Utah
Grants and Contracts Are A Major Source of Revenue for the University
University of Utah Revenues in FY2012 = $2.89 Billion
Other
Tuition
9%
State Appropriation
3%
9%
44%
Grants and Contracts
Patient Services
14%
21%
Vice President for Research
2012 Annual Financial Report, University of Utah
Sales and Services
The University of Utah
Sources of U of U Research Funding in FY2013
Other
Industry
4%
15%
Foundations
State of
Utah
Other
Federal
Energy
Including flowthrough, federal
sources accounted
for approx. 90% of
the U’s total
research funding in
FY13
NIH
7%
4%
4%
3%
8%
Defense & VA
46%
10%
NSF
Vice President for Research
The University of Utah
Data from Office of Sponsored Projects, Univ. of Utah
NIH
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