FY 2015 YEAR IN REVIEW
SPONSORED PROJECTS EXPENDITURES
OFFICE OF GRANTS & CONTRACTS
grantsc@ecu.edu
http://www.ecu.edu/grants/
THE OFFICE OF GRANTS AND CONTRACTS (OGC)
IS THE POST-AWARD OFFICE
FOR SPONSORED PROJECTS ADMINISTRATION
IN FY 2015…
•
OGC MANAGED 790 SPONSORED PROJECTS FUNDS,
•
AWARDED TO 345 PRINCIPAL INVESTIGATORS/PROJECT DIRECTORS,
•
FROM 298 DIFFERENT SPONSORING AGENCIES,
•
WITH TOTAL EXPENDITURES OF $35,164,536.
•
2015 WAS A PERIOD OF INTERNAL REORGANIZATION. SOME CHANGING TRENDS IN
UNIT EXPENDITURES ARE DUE PARTLY TO FACULTY TRANSFERS AND
COLLEGE/DEPARTMENTAL RESTRUCTURING.
•
ADDITIONAL INFORMATION ABOUT THE SPONSORED PROJECTS EXPENDITURES IS PROVIDED IN
THE FOLLOWING PAGES.
2
2015 GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY FUND SOURCE
State, 3,501,481
Local Government, 346,607
Non-Profit, 3,877,913
Direct Federal, 14,735,995
For-Profit, 2,838,466
Other, 59,842
State Fed Pass Thru,
6,656,776
Other Fed Pass Thru,
3,147,456
Grand Total $35,164,536
3
GRANTS AND CONTRACTS – FOUR YEAR TOTAL EXPENDITURES BY FUND SOURCE
=
26,627,566
24,894,275
25,000,000
24,540,227
27,500,000
27,470,848
30,000,000
22,500,000
20,000,000
17,500,000
FY 2015
FY 2014
15,000,000
FY 2013
12,500,000
FY 2012
2,797,065
2,614,102
2,148,473
3,501,481
4,333,919
9,557
28,754
168
59,842
81,844
207,178
239,563
346,607
2,500,000
4,841,889
2,793,215
2,784,236
2,562,460
2,838,466
5,000,000
3,877,913
7,500,000
7,048,373
10,000,000
0
Federal
For-Profit
Local Government
Non-Profit
State
Other
4
FY 2015 GRANTS AND CONTRACTS - TOTAL FEDERAL EXPENDITURES – BY AGENCY
OTHER, 635,401
NSF - NATIONAL SCIENCE
HUMANITIES/ARTS, 327,892 FOUNDATION, 1,832,667
SBA - SMALL BUSINESS
ADMINISTRATION, 296,992
DOJ - DEPT OF JUSTICE,
443,992
USDA - DEPT OF
AGRICULTURE, 396,456
NASA - NATIONAL
AERONAUTICS AND SPACE
ADMININSTRATION, 447,282
DOD - DEPT OF DEFENSE,
908,514
DHHS - DEPT OF HEALTH AND
HUMAN SERVICES, 12,709,988
HUD - HOUSING AND URBAN
DEVELOPMENT, 35,394
DOED - DEPT OF EDUCATION,
5,836,294
Grand Total $24,540,227
DOC - DEPT OF
COMMERCE, 383,261
USDI - DEPT OF THE
INTERIOR, 286,094
5
GRANTS AND CONTRACTS – THREE YEAR TOTAL FEDERAL EXPENDITURES BY AGENCY
17,073,370
12,051,853
12,709,988
14,000,000
FY 2014
6,791,287
5,836,294
3,919,934
6,000,000
320,058
316,679
396,456
324,575
432,909
286,094
60,884
253,035
635,401
USDA
USDI
OTHER
227,772
383,995
443,992
103,350
129,606
35,394
103,477
354,774
447,282
127,073
141,452
327,892
2,052,268
1,858,750
1,832,667
SBA
NASA
NEH/NEA
NSF
161,477
285,989
296,992
0
HUD
464,770
425,933
383,261
DOED
DOD
DOC
DHHS
2,397,262
1,468,013
908,514
4,000,000
FY 2013
8,000,000
DOJ
2,000,000
=
18,000,000
16,000,000
12,000,000
10,000,000
FY 2015
6
2015 GRANTS AND CONTRACTS - TOTAL DIRECT COSTS – BY EXPENSE CATEGORY
Supplies and Other Direct
Costs, 5,148,209
Student Tuition, Scholarships
and Insurance, 1,372,324
Equipment > 5,000,
416,237
Contractual Services,
1,345,193
Travel, 940,034
Salary & Fringe Benefits,
19,712,160
*Student Salaries
1,853,347
Subcontracts, 1,500,790
Grand Total $30,434,947
7
TOP 30 PRINCIPLE INVESTIGATORS BY 2015 PROJECT EXPENDITURES
NAME
ROSS, RITA
FADUL, NADA
BEACHAM, BETTY
WILLIAMS, SARAH
BREHM, BARBARA
MCAULIFFE, MAURA
MORRIS, TED
PORIES, WALTER
NEUFER, DARRELL
MCUNNEY, DENNIS
GEISSLER, JAYNE
CUMMINGS, DOYLE
MOTALEB, MD
CABINUM-FOELLER, ELAINE
BULLOCK, ANN
NEWTON, EDWARD
MANNIE, MARK
DERMODY, MICHAEL
TORIELLO, PAUL
KING, CAROL
ANDERSON, ETHAN
WILSON, MARGARET
ABDEL-RAHMAN, ABDEL
CABOT, MYLES
MILLER, RICHARD
POWELL, JAMES
HOUMARD, JOSEPH
LAZORICK, SUZANNE
COOK, PAUL
WILBURN, CAROLYN
DEPARTMENT
EXPENDITURES
PEDIATRICS
INTERNAL MEDICINE
EDUCATION
EDUC TRANS ACTV SUPPORT
CHILD DEV & FAM RELATIONS
NURSING
OIED
SURGERY
PHYSIOLOGY
IGCC
$
$
$
$
$
$
$
$
$
$
3,649,581
1,611,995
1,153,367
742,281
700,415
606,114
595,630
577,200
565,367
498,065
UNDERGRADUATE STUDIES
FAMILY MEDICINE
MICROBIOLOGY & IMMUNOLOGY
PEDIATRICS
EDUCATION
OBGYN
MICROBIOLOGY & IMMUNOLOGY
EDUCATION
REHABILITATION
NURSING
$
$
$
$
$
$
$
$
$
$
490,280
446,089
445,875
436,728
416,004
401,139
398,759
397,820
385,584
382,475
PHARMACOLOGY
DENTAL MEDICINE
PHARMACOLOGY
BIOCHEM
ICSP
INTERNAL MEDICINE
KINESIOLOGY
PEDIATRICS
INTERNAL MEDICINE
SBTDC
$
$
$
$
$
$
$
$
$
$
362,573
340,000
338,389
336,778
330,216
319,737
315,610
308,189
299,963
293,127
8
GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY COLLEGE
FY 2015
Grand Total
$35,164,536
OTHER 59,884
SODM 628,875
AA OTHER 1,937,291
AHS 596,946
HCAS
4,479,477
RGS 705,975
HS OTHER 463,914
HHP 1,190,648
FAC 52,642
CET 788,627
CON 1,606,736
COE 3,476,126
COB 60,747
BSOM
17,902,267
CHE 1,214,381
9
GRANTS AND CONTRACTS – DIRECT & F&A COSTS BY COLLEGE
FY 2015
TOTAL COSTS
DIRECT COSTS
F&A
SHARE OF TOTAL
SHARE OF F&A
EFFECTIVE F&A
AHS
596,946
458,281
138,665
1.7%
2.93%
30.26%
BSOM
17,902,267
15,009,625
2,892,642
50.9%
61.16%
19.27%
CET
788,627
754,071
34,556
2.2%
0.73%
4.58%
CHE
1,214,381
1,129,916
84,465
3.5%
1.79%
7.48%
COB
60,747
49,814
10,933
0.2%
0.23%
21.95%
COE
3,476,126
3,239,769
236,357
9.9%
5.00%
7.30%
CON
1,606,736
1,544,410
62,326
4.6%
1.32%
4.04%
FAC
52,642
50,406
2,236
0.1%
0.05%
4.44%
HCAS
4,479,477
3,662,694
816,783
12.7%
17.27%
22.30%
HHP
1,190,648
914,864
275,784
3.4%
5.83%
30.14%
RGS
705,975
694,471
11,504
2.0%
0.24%
1.66%
SODM
628,875
627,691
1,184
1.8%
0.03%
0.19%
AA OTHER
1,937,291
1,795,762
141,529
5.5%
2.99%
7.88%
HS OTHER
463,914
443,289
20,625
1.3%
0.44%
4.65%
OTHER
59,884
59,884
0
0.2%
0.00%
0.00%
TOTAL
35,164,536
30,434,947
4,729,589
100.0%
100.00%
15.54%
10
GRANTS AND CONTRACTS – TOTAL EXPENDITURES BY COLLEGE
2015
5 YEAR TOTAL
FY 2015
FY 2013
FY 2012
FY 2011
409,217
2,046,084
596,946
301,319
234,485
379,604
533,730
18,595,940
92,979,698
17,902,267
17,723,886
17,815,276
16,286,612
23,251,657
CET
621,206
3,106,032
788,627
641,371
592,298
325,167
758,569
CHE
1,038,682
5,193,411
1,214,381
496,139
728,666
933,614
1,820,611
COB
66,784
333,920
60,747
69,130
201,590
2,498
(45)
COE
3,533,374
17,666,872
3,476,126
3,146,397
4,352,581
2,888,955
3,802,813
CON
1,480,708
7,403,541
1,606,736
1,787,033
1,665,890
1,111,433
1,232,449
CFAC
52,703
263,517
52,642
27,838
29,036
71,041
82,960
HCAS
3,960,483
19,802,417
4,479,477
4,578,086
4,242,615
2,660,663
3,841,576
HHP
1,511,725
7,558,625
1,190,648
1,416,128
1,729,640
1,202,727
2,019,482
RGS
2,273,127
11,365,634
705,975
818,052
3,863,256
2,286,944
3,691,407
575,599
2,877,995
628,875
647,135
1,318,062
220,160
63,763
AA OTHER
1,189,296
5,946,478
1,937,291
2,447,510
452,823
395,779
713,075
HS OTHER
340,735
1,703,673
463,914
582,055
210,970
153,107
293,627
46,844
35,696,424
234,221
178,482,118
59,884
35,164,536
4,630
34,686,709
1,849
37,439,037
167,683
29,085,987
175
42,105,849
AHS
BSOM
SODM
OTHER
TOTAL
5 YEAR AVERAGE
FY 2014
11
GRANTS AND CONTRACTS – FIVE YEAR TOTAL EXPENDITURES BY COLLEGE
=
24,000,000
23,000,000
22,000,000
21,000,000
20,000,000
19,000,000
18,000,000
17,000,000
16,000,000
15,000,000
14,000,000
13,000,000
12,000,000
11,000,000
10,000,000
9,000,000
8,000,000
7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
AHS
BSOM
CET
CHE
5 YEAR AVERAGE
COB
COE
FY 2015
CON
FY 2014
CFAC
HCAS
FY 2013
HHP
FY 2012
RGS
SODM
AA
HS
OTHER
OTHER OTHER
FY 2011
12
GRANTS AND CONTRACTS – FIVE YEAR SHARE OF TOTAL EXPENDITURES 11-15 BY COLLEGE
Total
Cost
AHS
5 YEAR AVERAGE
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
1.1%
1.7%
0.9%
0.63%
1.0%
1.3%
52.1%
50.9%
51.1%
47.58%
53.7%
55.2%
CET
1.7%
2.2%
1.8%
1.58%
1.1%
1.8%
CHE
2.9%
3.5%
1.4%
1.95%
3.0%
4.3%
COB
0.2%
0.2%
0.2%
0.54%
0.2%
0.0%
COE
9.9%
9.9%
9.1%
11.63%
10.1%
9.0%
CON
4.1%
4.6%
5.2%
4.45%
3.7%
2.9%
FAC
0.1%
0.1%
0.1%
0.08%
0.2%
0.2%
HCAS
11.1%
12.7%
13.2%
11.33%
9.4%
9.1%
HHP
4.2%
3.4%
4.1%
4.62%
4.5%
4.8%
RGS
6.4%
2.0%
2.4%
10.32%
8.8%
8.8%
SODM
1.6%
1.8%
1.9%
3.52%
1.6%
0.2%
AA OTHER
3.3%
5.5%
7.1%
1.21%
1.4%
1.7%
HS OTHER
1.0%
1.3%
1.7%
0.56%
1.0%
0.7%
OTHER
0.1%
0.0%
0.0%
0.00%
0.3%
0.0%
TOTAL
100%
100%
100%
100%
100%
100%
BSOM
13
GRANTS AND CONTRACTS – FIVE YEAR SHARE OF TOTAL EXPENDITURES 11-15 BY COLLEGE
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%
5 YEAR AVERAGE
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
AHS
BSOM
CET
CHE
COB
COE
CON
FAC
HCAS
HHP
RGS
SODM
AA
HS OTHER
OTHER OTHER
14
COLLEGE OF ALLIED HEALTH SCIENCES - EXPENDITURES BY DEPARTMENT- FY 12-15
400,000
385,584
425,000
336,373
375,000
350,000
325,000
300,000
275,000
250,000
200,947
225,000
175,000
FY 2014
164,261
200,000
FY 2015
FY 2013
FY 2012
125,000
79,160
100,000
88,388
105,785
150,000
38,242
30,377
-
0
0
5,053
26,417
18,522
3,161
0
0
0
0
0
1,561
25,000
18,981
50,000
29,689
75,000
Rehab Studies
2014 Grand Total: $596,946
Communication
Sciences
HS & Information
Services
Occupational Therapy
Physical Therapy
Other
15
1,750,000
1,500,000
1,250,000
1,000,000
750,000
500,000
250,000
2015 Grand Total: $17,902,267
2,250,000
FY 2015
FY 2014
FY 2013
1,566,211
1,999,889
89,224
187,863
168,888
176,624
349,503
463,065
340,208
523,159
11,720
15,802 156,063
169,525
701,347
724,477
636,847
866,582
2,500,000
3,125
0
2,079
2,750,000
714,760
977,255
1,860,405
1,684,874
5,000,000
480,564
1,763,937
5,250,000
5,069,076
5,042,250
5,500,000
5,002,697
3,250,000
4,751,165
3,500,000
1,644,206
1,676,846
3,750,000
1,804,011
1,731,645
401,213
471,297
501,625
97,693
221,394
307,324
120,949
156,726
4,000,000
2,910,123
4,250,000
3,689,763
3,173,297
4,500,000
3,282,406
1,034,277
1,280,393
2,000,000
1,357,360
1,174,278
898
1,396
11,533
236,545
306,508
323,906
286,279
0
0
2,623
553,039
468,885
370,680
63,101
0
1,300
700
899,454
632,014
1,140,179
845,984
426,341
290,875
184,782
392,049
BRODY SCHOOL OF MEDICINE - EXPENDITURES BY DEPARTMENT – FY 12-15
4,750,000
3,000,000
-
FY 2012
16
COLLEGE OF EDUCATION - EXPENDITURES BY DEPARTMENT – FY 12-15
1,688,152
2,009,377
2,099,950
1,999,950
1,644,857
1,568,689
1,899,950
1,799,950
1,504,999
1,427,056
1,699,950
1,599,950
1,499,950
1,399,950
1,299,950
1,199,950
FY 2015
1,099,950
FY 2014
767,550
999,950
899,950
799,950
464,247
43,615
103,717
62,118
7,787
61,338
6,943
0
2,999
0
0
-18
99,950
48,907
8,878
17,786
199,950
213,488
297,205
213,850
254,885
299,950
203,638
220,734
399,950
353,886
499,950
FY 2012
404,564
513,523
599,950
501,601
699,950
FY 2013
(50)
Curriculum &
Instruction
Educational
Leadership
2015 Grand Total: $3,476,126
Elementary & Info & Library
Middle
Science
Math Sci &
Instr Tech
Special Ed FDN
& Research
Teacher
Education
Other
17
COLLEGE OF ENGINEERING & TECHNOLOGY - EXPENDITURES BY DEPARTMENT – FY 12-15
375,000
353,451
365,798
350,000
325,000
298,676
300,000
275,000
258,569
250,000
219,617
225,000
FY 2015
200,000
184,559
175,000
FY 2014
167,005
FY 2013
153,348
FY 2012
150,000
125,000
114,628
107,923
100,000
82,636
75,000
59,872
50,000
28,066
25,000
13,582
Computer Science
2015 Grand Total: $788,627
25,932
14,133
4,020
Construction
Engineering
Technology Systems
CITE
18
COLLEGE OF FINE ARTS & COMMUNICATION - EXPENDITURES BY DEPARTMENT – FY 12-15
64,276
65,000
60,000
55,000
44,642
50,000
45,000
40,000
FY 2015
35,000
FY 2014
30,000
FY 2013
FY 2012
19,503
25,000
20,000
12,880
15,000
3,000
2,000
4,067
6,018
5,565
4,124
6,000
4,075
-
1,342
2,000
5,000
5,940
10,000
Art
2015 Grand Total: $52,642
Music
Theater & Performing
Other
19
THOMAS HARRIOT COLLEGE OF ARTS & SCIENCES - EXPENDITURES BY DEPARTMENT- FY 12-15
2,000,000
1,900,000
1,700,000
1,600,000
1,500,000
1,000,000
158,176
64,429
91,487
63,514
59,773
2,500
0
304
433
26,050
55,228
51,888
44,723
23,964
50,913
53,795
24,914
225,194
304,553
281,186
317,229
487,239
638,145
712,175
704,327
667,806
900,000
20
2015 Grand Total: $4,479,477
83,026
117,248
182,686
123,700
52,687
127,590
52,712
36,094
400,000
103,040
75,378
168,558
212,493
-
531,895
500,000
313,270
421,516
501,289
558,031
600,000
FY 2014
789,493
1,100,000
FY 2012
700,000
1,013,405
1,200,000
FY 2013
800,000
FY 2015
993,035
100,000
1,519,199
200,000
4,101
12,741
36,349
104,348
300,000
1,851,881
1,915,091
2,100,000
1,800,000
1,400,000
1,300,000
COLLEGE OF HEALTH AND HUMAN PERFORMANCE - EXPENDITURES BY DEPARTMENT – FY 12-15
1,205,688
1,329,131
1,400,000
1,200,000
1,000,000
798,147
784,863
800,000
FY 2015
FY 2014
FY 2013
600,000
FY 2012
356,765
345,769
339,687
200,000
184,265
180,491
225,294
261,216
400,000
89,696
Health Ed & Promotion
2015 Grand Total: $1,190,648
Kinesiology
Recreation & Leisure
21
COLLEGE OF HUMAN ECOLOGY - EXPENDITURES BY DEPARTMENT- FY 12-15
940,000
933,434
990,000
890,000
840,000
790,000
740,000
690,000
640,000
490,000
FY 2014
390,000
240,000
190,000
262,599
290,000
224,847
151,851
340,000
FY 2015
FY 2013
332,164
440,000
497,494
425,906
540,000
489,252
590,000
FY 2012
2,879
Nutrition & Dietics
10,046
Interior Design
-45
17,065
8,938
1,050
Hospitality
0
2,750
26663
0
Criminal Justice
0
Child Dev & Family
Rel
9,734
-10,000
0
40,000
1,028
18,393
90,000
-396
140,000
Social Work
2015 Grand Total: $1,214,381
22
ACADEMIC AFFAIRS OTHER - EXPENDITURES BY DEPARTMENT – FY 2015
1,400,000
1,202,652
1,200,000
1,000,000
800,000
720,696
FY 2015
FY 2014
589,744
600,000
498,341
434,781
400,000
361,179
246,772
200,000
162,983
104,799
62,186
42,977
668
OETAS
2015 Grand Total: $1,937,291
ICSP
CSI
IGCC
Student Affairs
Other
Admissions
23
HEALTH SCIENCES OTHER - EXPENDITURES BY DEPARTMENT – FY 2015
300,000
240,572
250,000
152,834
161,905
181,248
200,000
FY 2015
150,000
108,587
FY 2014
100,000
60,696
65,042
38,864
50,000
5,466
-
Agromedicine
2015 Grand Total: $463,914
Health Disparities
HS Academic Affaris
Libraries
HS Other
24
RESEARCH AND GRADUATE STUDIES - EXPENDITURES BY DEPARTMENT – FY 2015
500,000
465,622
450,000
403,740
400,000
350,000
293,127
300,000
285,144
FY 2015
250,000
FY 2014
200,000
150,000
100,000
50,000
23,699
9,108
OEIED
SBTDC
Other
2015 Grand Total: $705,975
25
CENTERS AND INSTITUTES- TOTAL EXPENDITURES FY 13-15
In the past few years, Centers and Institutes have been in transition. The following outlines expenditures for projects
administered by some of the major Centers and Institutes. As of FY 15, the individual project expenditures have been
reported, in previous pages, under the PI’s academic home. This graph illustrates the historical trends for awards administered
by the Centers/Institutes.
1,455,526
1,600,000
1,080,121
1,200,000
1,202,652
1,400,000
1,000,000
FY 2015
604,666
800,000
FY 2014
FY 2013
600,000
33,538
24,566
30,292
38,864
5,466
80,016
42,977
200,000
196,707
400,000
CSI
ICSP
CHD
Leo Jenkins
26
ADDITIONAL INFORMATION
• FOR QUESTIONS OR ADDITIONAL INFORMATION, PLEASE
CONTACT YOUR OGC REPRESENTATIVE OR
• E-mail grantsc@ecu.edu
27
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
VICKIE CRAFFORD, 737-2882, craffordv@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
JANICE MCGOWAN 328-9529, mcgowanj@ecu.edu
TAMIKA NIXON, 328-9528, nixont14@ecu.edu
BARBARA REVELLE, 328-9534, revelleb@ecu.edu
MELINDA SMITH, 737-2881, smithm@ecu.edu
ANGIE WADE, 328-9533, wadea@ecu.edu
28